| 07/31/2013 |
| 08:10:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAGNA, JOE, | PK-17035 | R | 35.00 | 4744********9166 | 161371 | 07/31/13 |
| GLOECKNER, LISA, | PK-12904 | R | 35.00 | 5459********7484 | 061702 | 07/31/13 |
| 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 |