| 02/20/2013 |
| 08:02:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWART, TIM, | 67-008590 | R | 87.88 | 4607********0270 | 037902 | 02/20/13 |
| MYERS, MENDY, | 67-003650 | R | 39.95 | 4157********6634 | 462667 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 127.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.83 |