| 09/10/2013 |
| 13:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADSHAW, GLORIA | SC-210691 | 2 | 160.00 | 4430********0947 | 426710 | 09/10/13 |
| DUNLAP, ALICIA | SC-212600 | 2 | 99.00 | 4313********3689 | 055424 | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 259.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |