| 05/22/2013 |
| 08:20:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSH, | DT-102213 | R | 15.00 | 4750********5462 | 030207 | 05/22/13 |
| SWAIN, BRIGITTE, | DT-100047 | R | 46.00 | 4060********7032 | 07032C | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.00 |