| 06/05/2013 |
| 06:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, SHEKELI, | A3-10625 | R | 89.00 | 4229********8509 | 985524 | 06/05/13 |
| JOHNSON, ANTHON, | A3-10706 | R | 129.00 | 5178********9846 | 02121Z | 06/05/13 |
| SPARKMAN, DAVID, | A3-10747 | R | 129.00 | 4294********1077 | 830734 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 129.00 |
| 2 | Visa | 218.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.00 |