| 06/05/2013 |
| 06:01:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEBERT, SHARON, | 4S-669054597 | R | 8.91 | 4680********0122 | 00967A | 06/05/13 |
| KNATZER, BRANDO, | 4S-154773177 | R | 53.90 | 4867********0939 | 015006 | 06/05/13 |
| ORY, BARBRA, | 4S-739411094 | R | 99.00 | 5178********6358 | 00962Z | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 62.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.81 |