| 04/24/2013 |
| 08:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEUSZ, NICOLE, | D9-10015A | R | 55.00 | 4000********3414 | 134171 | 04/24/13 |
| TAYLOR, JOSH, | D9-9447 | R | 29.00 | 4342********7660 | 272722 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |