| 07/03/2013 |
| 07:15:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REGINA, SARAH, | 1G-333118 | R | 30.74 | 4833********6357 | 021007 | 07/03/13 |
| WRIGHT, HARLEY, | 1G-336159 | R | 29.99 | 4737********1274 | 672551 | 07/03/13 |
| YORK, SHAWN, | 1G-334490 | R | 31.79 | 5307********1681 | 364229 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 2 | Visa | 60.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.52 |