| 05/08/2013 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELAIA, EZEQUIA, | A1-809931 | R | 35.00 | 4427********3237 | 535925 | 05/08/13 |
| KELLY, JOHN, | A1-425030 | R | 32.00 | 5240********5948 | 09514Z | 05/08/13 |
| LAMBERT, KHRIST, | A1-805347 | R | 13.00 | 4479********4392 | 008058 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 2 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |