| 10/09/2013 |
| 07:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, TYLER, | PR-113830 | R | 80.68 | 5111********4712 | 495800 | 10/09/13 |
| HOBBS, SANDRA, | PR-113695 | R | 48.43 | 4307********7413 | 100912 | 10/09/13 |
| YOUNG, GARRETT, | PR-113947 | R | 43.05 | 5111********7401 | 495790 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.73 |
| 1 | Visa | 48.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.16 |