| 10/02/2013 |
| 06:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLEY, DONNIE, | 7J-115817533 | R | 145.52 | 4432********3352 | 016803 | 10/02/13 |
| MORENO, PRISCIL, | 7J-340725831 | R | 53.41 | 4744********7321 | 125479 | 10/02/13 |
| WILKINS, ALICIA, | 7J-270633761 | R | 53.41 | 5491********7723 | 011646 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.41 |
| 2 | Visa | 198.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.34 |