| 06/12/2013 |
| 07:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHATKARA, TONY, | F2-8107 | R | 55.00 | 6011********0737 | 01254B | 06/12/13 |
| GRINROD, EDWARD, | F2-6238 | R | 29.00 | 5303********7219 | 276318 | 06/12/13 |
| MULL, MICHAEL, | F2-1822 | R | 29.00 | 4778********4396 | 928107 | 06/12/13 |
| TERRY, SHARRON, | F2-0212 | R | 35.00 | 4282********8502 | 082107 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 64.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 148.00 |