| 12/26/2012 |
| 06:48:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KETTER, KAREN, | PK-16363 | R | 25.00 | 4744********4334 | 180623 | 12/26/12 |
| MANSCH, ARTHUR, | PK-16444 | R | 45.00 | 4635********4540 | 150626 | 12/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |