| 08/21/2013 |
| 08:40:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MONI, | 6C-000068 | R | 43.95 | 4862********4068 | 09411A | 08/21/13 |
| ROGERS, LYNN, | 6C-007116 | R | 50.00 | 4266********2021 | 09397A | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 93.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.95 |