| 06/27/2013 |
| 09:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAWCETT, ANDREW | PT-9817 | R | 78.75 | 4217********4725 | 005431 | 06/27/13 |
| MAYEDA JR, GERALD | PT-9717 | R | 78.75 | 4492********7216 | 053818 | 06/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 157.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.50 |