| 06/26/2013 |
| 08:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EGGUM, JEN, | 1L-010851 | R | 5.00 | 5403********1652 | 055617 | 06/26/13 |
| PETERSEN, JENNY, | 1L-331680943 | R | 88.76 | 4465********7341 | 026018 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 88.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.76 |