| 10/02/2013 |
| 06:17:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IMBORNONE, BROO, | 3A-904521626 | R | 89.00 | 5480********9603 | 362732 | 10/02/13 |
| IMBORNONE, WAYN, | 3A-006485 | R | 27.90 | 5480********9603 | 362735 | 10/02/13 |
| JOHNSON, STEPHA, | 3A-005580 | R | 20.00 | 5491********6479 | 00248Z | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 136.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.90 |