| 09/11/2013 |
| 09:15:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNTER, AMANDA, | 7C-703694521 | R | 5.00 | 4758********1523 | 011248 | 09/11/13 |
| RICE, TIMOTHY, | 7C-604867434 | R | 62.92 | 4758********0130 | 011991 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 67.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.92 |