| 10/23/2013 |
| 08:28:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREITAS, NICHOL, | 6U-509004940 | R | 69.49 | 4217********1591 | 190334 | 10/23/13 |
| FREITAS, TAMI, | 6U-421342561 | R | 69.49 | 4217********1591 | 190334 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 138.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.98 |