| 09/25/2013 |
| 06:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROCTOR, TOMARA, | SJ-13WB53778 | R | 86.60 | 4736********2052 | 065706 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 86.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.60 |