| 07/03/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYSON, WANDA, | 3F-764947167 | R | 40.00 | 5307********0752 | 355231 | 07/03/13 |
| KOENENN, SHELLY, | 3F-007339 | R | 79.00 | 5178********5441 | 03300Z | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |