| 09/25/2013 |
| 06:07:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLYTHE, TERESA, | Y2-A05823 | R | 52.60 | 5424********0773 | 067837 | 09/25/13 |
| JOYCE, TAMIKA, | Y2-A03353 | R | 31.30 | 5433********6318 | 252548 | 09/25/13 |
| LARRABE, BENJAM, | Y2-A06402 | R | 31.30 | 4306********3571 | 065623 | 09/25/13 |
| SOWELL, KEVIN, | Y2-A06135 | R | 41.95 | 4063********1561 | 748874 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.90 |
| 2 | Visa | 73.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.15 |