| 07/24/2013 |
| 08:01:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTHURS, JOHN, | GF-10762 | R | 267.08 | 4157********5759 | 071611 | 07/24/13 |
| MURRELL, MICHAE, | GF-10803 | R | 64.99 | 4736********0069 | 083327 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 332.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 332.07 |