| 05/08/2013 |
| 08:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LLOYD, VANESSA, | PK-16353 | R | 35.00 | 5111********4265 | 050805 | 05/08/13 |
| SHERRY, PEG, | PK-16283 | R | 35.00 | 4479********7592 | 039032 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |