| 12/11/2013 |
| 08:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, VERNON, | Y2-A06193 | R | 31.30 | 5262********0782 | 556238 | 12/11/13 |
| CUMMINS, CLINTO, | Y2-A06249 | R | 31.30 | 4386********6075 | 728101 | 12/11/13 |
| DENOFF, KRISTA, | Y2-A06734 | R | 31.30 | 4347********0148 | 000807 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.30 |
| 2 | Visa | 62.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.90 |