| 05/17/2013 |
| 08:21:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLS, JAMES | G8-05690 | 2 | 25.01 | 4868********1609 | 564182 | 05/17/13 |
| TYLER, TRACEY | G8-15213 | 2 | 25.01 | 4366********8837 | 000022 | 05/17/13 |
| WOODS, SUZANNE | G8-08516 | 2 | 68.00 | 5103********5325 | 203628 | 05/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 2 | Visa | 50.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.02 |