| 10/30/2013 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLS-SHAW, TAM, | V7-44647 | R | 68.00 | 5148********7883 | 08058B | 10/30/13 |
| BERGER, CHRISTI, | V7-F50214 | R | 39.00 | 4060********4909 | 045906 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |