| 08/07/2013 |
| 08:43:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALEM, TIMOTHY, | 5D-569932601 | R | 50.42 | 4147********0228 | 007422 | 08/07/13 |
| WRIGHT, CARY, | 5D-630657409 | R | 44.03 | 4432********1283 | 002187 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.45 |