| 09/04/2013 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLIFT, AMANDA, | 22-709384342 | R | 42.90 | 5507********0713 | 346980 | 09/04/13 |
| SPRINGER, DANA, | 22-001661 | R | 10.00 | 4157********7176 | 098605 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.90 |