| 02/27/2013 |
| 08:03:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, AMBER, | DT-101378 | R | 39.99 | 4039********6276 | 000053 | 02/27/13 |
| TAYLOR, SEAN, | DT-101494 | R | 55.00 | 5576********3390 | 041445 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.99 |