| 11/13/2013 |
| 08:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOPWOOD, DAVID, | Q1-24963 | R | 61.00 | 4314********4578 | 061903 | 11/13/13 |
| THOMPSON, SCOTT, | Q1-24470 | R | 69.00 | 5403********4258 | 061903 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |