| 01/09/2013 |
| 08:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESSETTE, BILL, | 53-031524 | R | 39.00 | 5111********7643 | 000068 | 01/09/13 |
| PAULINO, PETER, | 53-031017 | R | 39.00 | 4117********1517 | 151879 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |