| 07/03/2013 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOODSWORTH, SU, | 4V-14520692 | R | 39.00 | 4845********7793 | 025535 | 07/03/13 |
| MANNING, BROOKE, | 4V-016805 | R | 69.95 | 5465********6974 | 008137 | 07/03/13 |
| MATHIEU, ALICIA, | 4V-016581W | R | 34.97 | 4828********7015 | 440318 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.95 |
| 2 | Visa | 73.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.92 |