| 04/03/2013 |
| 05:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLINSKI, GERRY, | 4K-353986637 | R | 42.90 | 4037********8004 | 503023 | 04/03/13 |
| HURLEY, STEPHAN, | 4K-429300123 | R | 109.00 | 4246********0671 | 07447G | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 151.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.90 |