| 11/20/2013 |
| 08:23:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMENTS, REBEC, | 2X-007030 | R | 49.00 | 4303********3713 | V22549 | 11/20/13 |
| GALLO, AMANDA, | 2X-449969000 | R | 35.00 | 4060********7518 | 000207 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |