| 09/11/2013 |
| 09:21:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BICHENY, YANY, | A1-808835 | R | 13.00 | 4117********6147 | 103522 | 09/11/13 |
| CUSICK, DAVID, | A1-810374 | R | 13.00 | 5129********8018 | 724092 | 09/11/13 |
| KELLY, JOHN, | A1-425030 | R | 32.00 | 5240********5948 | 06143Z | 09/11/13 |
| PIRES, EDINA, | A1-808838 | R | 22.00 | 4117********2937 | 193826 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.00 |
| 2 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |