| 09/18/2013 |
| 06:16:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, MYISHA, | FI-454270 | R | 34.99 | 4584********4000 | 876590 | 09/18/13 |
| CARRO, HOLEIGH, | FI-468478 | R | 128.98 | 4427********8129 | 164397 | 09/18/13 |
| SNIFFEN, BOBBIE, | FI-452509 | R | 69.98 | 4736********6734 | 005806 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 233.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.95 |