| 06/12/2013 |
| 07:53:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, CRYSTAL, | 41-301001365 | R | 5.00 | 4266********6801 | 09655B | 06/12/13 |
| HORNE, ANNA, | 41-003221 | R | 50.00 | 4327********9800 | 546778 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |