| 09/04/2013 |
| 09:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, KAREN, | CX-0015962 | R | 46.64 | 5511********2318 | 359090 | 09/04/13 |
| NOONAN, MAGGIE, | CX-0018660 | R | 46.64 | 4453********3974 | 306492 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.64 |
| 1 | Visa | 46.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.28 |