| 09/18/2013 |
| 06:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNDT, MICHAEL, | 17-016909 | R | 54.11 | 4899********5860 | 000001 | 09/18/13 |
| RODRIGUEZ, DAVE, | 17-012923 | R | 43.25 | 3743*******9175 | 128018 | 09/18/13 |
| Count | Card Type | Total |
| 1 | American Express | 43.25 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 54.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.36 |