| 10/09/2013 |
| 07:35:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COURAM, ROBERT, | YR-RP104078 | R | 31.99 | 4626********7355 | 009659 | 10/09/13 |
| JONES JR, DON, | YR-RB100112 | R | 65.97 | 4737********4752 | 265236 | 10/09/13 |
| STARKS, KENNEY, | YR-RP103648 | R | 97.96 | 4077********2831 | 009979 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.92 |