| 12/18/2013 |
| 08:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, DEMETRI, | Y9-D104195 | R | 39.99 | 4063********9096 | 659298 | 12/18/13 |
| NEAL, DENISE L., | Y9-D104358 | R | 69.90 | 4000********3156 | 885621 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.89 |