| 06/05/2013 |
| 06:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOUQUE, CHRISTO, | 2V-013612 | R | 38.50 | 4744********2007 | 164096 | 06/05/13 |
| ORTH, PARRISH, | 2V-009686 | R | 19.95 | 5491********3063 | 00510B | 06/05/13 |
| RICHARD, BETH, | 2V-005931 | R | 49.50 | 5424********8411 | 29509P | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.45 |
| 1 | Visa | 38.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.95 |