| 06/05/2013 |
| 06:03:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNETT, JOHN, | SR-424392799 | R | 34.95 | 5517********9108 | 080313 | 06/05/13 |
| ARNEY, JEFFREY, | SR-587616575 | R | 140.00 | 4238********8824 | 534286 | 06/05/13 |
| MARTINSON, ROB, | SR-384068560 | R | 69.90 | 4630********0046 | 071092 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 2 | Visa | 209.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.85 |