| 07/03/2013 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, AMY, | 2J-555624686 | R | 69.00 | 5178********8193 | 03114Z | 07/03/13 |
| GRANGER, STEPHA, | 2J-798420655 | R | 59.00 | 4355********8431 | 1POMQ9 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |