| 05/08/2013 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERON, MAIRI, | 94-13-022 | R | 39.00 | 5143********6284 | 026332 | 05/08/13 |
| GUERIN, NICOLE, | 94-11-217 | R | 39.00 | 5438********8519 | H65615 | 05/08/13 |
| READ, DAVID, | 94-11-366 | R | 39.00 | 5143********4518 | 026332 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 117.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |