| 11/06/2013 |
| 08:29:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAYNOR, AMBER, | FA-480299 | R | 69.99 | 4239********0531 | 082901 | 11/06/13 |
| POOL, JAMES, | FA-17436 | R | 84.99 | 4239********2635 | 082903 | 11/06/13 |
| POOL, LINDA, | FA-17443 | R | 70.01 | 4239********2635 | 082902 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 224.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.99 |