| 07/03/2013 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, DARVELL, | CF-0022870 | R | 52.43 | 4190********8351 | 011343 | 07/03/13 |
| WYCKOFF, SACHA, | CF-0018481 | R | 52.43 | 4190********2358 | 016012 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.86 |