| 05/08/2013 |
| 08:07:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORANGE, KAREN, | 1T-004043 | R | 55.30 | 4430********0476 | 941343 | 05/08/13 |
| WORK, TAMMY, | 1T-003723 | R | 40.70 | 4039********6592 | 000070 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 96.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |