| 09/26/2013 |
| 08:34:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLE, ERICKA, | 6A-004010 | R | 10.99 | 4867********5701 | 092709 | 09/26/13 |
| COACHMAN, MICHE, | 6A-48158754 | R | 129.00 | 5465********9305 | H95704 | 09/26/13 |
| FILIGNO, PASQUU, | 6A-205407483 | R | 99.00 | 4506********6428 | 092749 | 09/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 129.00 |
| 2 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.99 |