| 10/16/2013 |
| 08:32:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, MARI, | 7L-401150644 | R | 59.00 | 5458********0210 | 01603Z | 10/16/13 |
| STUART, SUZETTE, | 7L-459741745 | R | 49.00 | 4426********3073 | 016313 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |