| 01/10/2013 |
| 05:45:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCKRELL, REBAKAH | 7A-98442788 | 2 | 39.00 | 5424********3525 | 93268B | 01/10/13 |
| CUMMINS, MARANDA | 7A-328616173 | 2 | 39.00 | 4254********4635 | 043358 | 01/10/13 |
| FRENCH, LINDA | 7A-390771428 | 2 | 39.00 | 4323********1804 | 281119 | 01/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |