| 09/26/2013 |
| 08:34:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNTER, AMANDA, | 7C-703694521 | R | 5.00 | 4758********1523 | 026722 | 09/26/13 |
| KARMAN, MARY, | 7C-164953537 | R | 10.00 | 4758********9176 | 000574 | 09/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15.00 |