| 11/13/2013 |
| 08:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAUNDERS, DAN, | V7-24877 | R | 47.00 | 4121********0287 | 013690 | 11/13/13 |
| SMITH, QUINCY, | V7-44778 | R | 51.00 | 4366********7556 | 000576 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |