| 03/06/2013 |
| 08:27:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAN, RON, | 3G-948778312 | R | 37.10 | 4802********0766 | 018697 | 03/06/13 |
| WARD, MANDY, | 3G-59581832 | R | 57.95 | 4366********8565 | 014592 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.05 |