| 10/23/2013 |
| 08:27:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDRESS, EDWA, | YR-RP103462 | R | 80.99 | 5140********5007 | 03527P | 10/23/13 |
| MALCOLM, AUDREY, | YR-RP103333 | R | 49.00 | 5491********9327 | 03516B | 10/23/13 |
| OSMAN, FESAL, | YR-WEB630159 | R | 49.00 | 4800********3345 | 005137 | 10/23/13 |
| PETERSON, BARRY, | YR-RP103228 | R | 49.00 | 4919********9509 | 006436 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.99 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.99 |