| 10/02/2013 |
| 06:16:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, JANEL, | 6T-010089 | R | 79.00 | 5448********3955 | 010815 | 10/02/13 |
| COLE, SUSAN, | 6T-004818 | R | 82.30 | 4060********2928 | 025706 | 10/02/13 |
| PHILLIPS, JOHAN, | 6T-195901455 | R | 9.80 | 4303********8291 | M72756 | 10/02/13 |
| SHELTON, SIGRID, | 6T-612445481 | R | 99.00 | 4347********6258 | 025706 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 191.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.10 |