| 05/08/2013 |
| 08:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANSOUR, CAROLI, | K4-02834 | R | 300.78 | 3783*******2021 | 108400 | 05/08/13 |
| SPENCER, THOMAS, | K4-05549 | R | 103.55 | 5511********4644 | 042529 | 05/08/13 |
| Count | Card Type | Total |
| 1 | American Express | 300.78 |
| 1 | MasterCard | 103.55 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 404.33 |