| 05/08/2013 |
| 08:10:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMARCO, CHRIST, | 3Y-111595 | R | 45.00 | 5466********2990 | 09420Z | 05/08/13 |
| MILLER, JOANNE, | 3Y-108814 | R | 25.00 | 5543********2368 | 345469 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |