| 06/05/2013 |
| 06:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EIDEN, GARRETT, | AR-15883 | R | 26.77 | 5152********7968 | 677912 | 06/05/13 |
| WOOD, SHERRI, | AR-15721 | R | 141.34 | 4190********3024 | 013024 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.77 |
| 1 | Visa | 141.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.11 |