| 06/12/2013 |
| 07:53:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, KIM, | 2V-008518 | R | 49.00 | 6011********3096 | 01268R | 06/12/13 |
| TASSIN, RACHEL, | 2V-013083 | R | 43.95 | 4296********3931 | 957795 | 06/12/13 |
| THOMAS, ANDREW, | 2V-012940 | R | 5.00 | 4011********5591 | 071648 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.95 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 97.95 |