| 07/10/2013 |
| 08:23:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATHESON, TOM | PT-5768 | R | 61.95 | 4474********6044 | 033919 | 07/10/13 |
| MATHESON, TOM | PT-5768 | R | 61.95 | 4474********6044 | 033919 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.90 |