| 09/25/2013 |
| 06:07:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, MICHAEL, | Y9-D104651 | R | 39.95 | 4744********3911 | 185476 | 09/25/13 |
| FARLEY, SARAH M, | Y9-D104538 | R | 399.50 | 4000********5973 | 303531 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 439.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 439.45 |