| 09/26/2013 |
| 08:34:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GENTRY, JACKIE, | 6Q-625204745 | R | 79.00 | 5448********3424 | 025407 | 09/26/13 |
| JONES, ANNIE, | 6Q-012532 | R | 20.00 | 4011********6733 | 092751 | 09/26/13 |
| LANDRY, RICHARD, | 6Q-010896 | R | 39.00 | 4270********9518 | 742663 | 09/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |