| 09/04/2013 |
| 09:05:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELSEY, SCOTT, | TM-10138 | R | 158.00 | 5178********7025 | 02623Z | 09/04/13 |
| SCHLINGER, MARI, | TM-11345 | R | 108.00 | 4492********6389 | 093439 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 158.00 |
| 1 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |