| 12/11/2013 |
| 08:07:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTHURS, JASON, | 53-031341 | R | 45.00 | 4792********6082 | 060742 | 12/11/13 |
| MOSHER, RENEE, | 53-030754 | R | 100.00 | 4239********8629 | 025662 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |