| 07/17/2013 |
| 07:43:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORSEY, BREANNA, | 1K-867045440 | R | 49.00 | 5466********1168 | 02239Z | 07/17/13 |
| MARTIN, STEPHAN, | 1K-002789 | R | 39.00 | 4366********0283 | 026498 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |