| 06/12/2013 |
| 07:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENTON, LAMAR, | GF-10828 | R | 61.77 | 4104********7117 | 703691 | 06/12/13 |
| FORSYTHE, HANNA, | GF-10794 | R | 200.00 | 5594********2746 | 422560 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 1 | Visa | 61.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.77 |