| 09/11/2013 |
| 09:15:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, LAURIE, | 6Y-760257577 | R | 65.00 | 5148********3792 | 05073Z | 09/11/13 |
| GREER, JUDI, | 6Y-417486790 | R | 56.40 | 4744********6510 | 172584 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 1 | Visa | 56.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.40 |