| 09/04/2013 |
| 09:02:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHINCHOLL, BOBB, | 4J-002888 | R | 39.95 | 5491********2550 | 00405B | 09/04/13 |
| KRIEN, MANDY, | 4J-001587 | R | 69.00 | 5424********3732 | 79570P | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.95 |