| 07/03/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNTER, BRIDGET, | 3E-015267 | R | 34.50 | 4674********0354 | 938956 | 07/03/13 |
| THERIOT, KAREN, | 3E-004705 | R | 49.00 | 4011********0423 | 070442 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.50 |