| 10/02/2013 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, ERICA, | FY-465509 | R | 54.98 | 4426********4970 | 002276 | 10/02/13 |
| BONZI, CAROLYN, | FY-0426035 | R | 39.95 | 4366********6342 | 017306 | 10/02/13 |
| JONES, CARLOS, | FY-039207 | R | 39.95 | 4815********7188 | 170043 | 10/02/13 |
| JONES, NISA, | FY-041666 | R | 44.95 | 4815********7188 | 160548 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 179.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.83 |