| 11/13/2013 |
| 08:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POOLE, TAMARA, | SJ-WEB479431 | R | 27.06 | 5178********0869 | 07694Z | 11/13/13 |
| THORN, LISA, | SJ-13WB51067 | R | 37.89 | 4777********7627 | 149108 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 1 | Visa | 37.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.95 |