| 10/10/2013 |
| 06:26:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EFFERTZ, BRIA | 7A-646943675 | 2 | 39.00 | 4133********5388 | 554625 | 10/10/13 |
| HEINTZ, JUDY | 7A-208190345 | 2 | 49.00 | 4465********4638 | 010813 | 10/10/13 |
| SLATTERY, VIOLET | 7A-618997586 | 2 | 5.00 | 4147********4702 | 015283 | 10/10/13 |
| WEAVER, DEANNA | 7A-793608487 | 2 | 39.00 | 4254********1587 | 615081 | 10/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |