| 10/10/2013 |
| 09:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, SHERRAY | SC-HY225425 | 2 | 144.54 | 4013********7945 | 005024 | 10/10/13 |
| DUNLAP, ALICIA | SC-212600 | 2 | 99.00 | 4313********3689 | 055377 | 10/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 243.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.54 |