| 09/04/2013 |
| 09:05:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAYSON, ERIKA, | Y9-D104689 | R | 39.95 | 4828********8016 | 578053 | 09/04/13 |
| ROOTS, WANDA, | Y9-d103825 | R | 39.95 | 4430********0256 | 460521 | 09/04/13 |
| WASHINGTON, KAT, | Y9-D104024 | R | 44.99 | 5465********0648 | H88002 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 2 | Visa | 79.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.89 |