| 04/10/2013 |
| 05:46:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRASCELLA, DONA, | GF-10787 | R | 26.77 | 4342********8236 | 456661 | 04/10/13 |
| WIEBER, JOHN, | GF-10027 | R | 26.77 | 4190********5868 | 006799 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 53.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.54 |