| 05/08/2013 |
| 08:11:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TRACY, | Y2-A06319 | R | 31.30 | 4888********7604 | 015874 | 05/08/13 |
| PRESTON, TODD, | Y2-A05443 | R | 52.60 | 4482********7713 | 061817 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.90 |