| 06/26/2013 |
| 08:24:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMENTS, REBEC, | 2X-007030 | R | 53.90 | 4303********3713 | 188940 | 06/26/13 |
| GALLO, AMANDA, | 2X-449969000 | R | 70.00 | 4060********7518 | 035606 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.90 |