| 04/03/2013 |
| 05:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBSON, BRIAN, | 5Q-006348 | R | 237.00 | 5178********7445 | 07704B | 04/03/13 |
| PEACHMAN, JASMI, | 5Q-001717 | R | 64.90 | 4815********7302 | 103527 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 237.00 |
| 1 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.90 |