| 11/20/2013 |
| 08:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EASTER, AMBER, | 3X-007698 | R | 5.00 | 4610********2813 | 050207 | 11/20/13 |
| WARE, LEAH, | 3X-817025560 | R | 69.00 | 5153********5448 | 202436 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |