| 02/06/2013 |
| 09:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAGOGLOU, KRIST, | 2V-006766 | R | 35.00 | 5511********1410 | 085520 | 02/06/13 |
| VANDEVENTER, BO, | 2V-008366 | R | 5.00 | 4060********7193 | 015909 | 02/06/13 |
| VANDEVENTER, KR, | 2V-008367 | R | 5.00 | 4060********7193 | 015909 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.00 |