| 07/24/2013 |
| 08:01:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLON, VERNIEL, | Y2-A05576 | R | 31.30 | 4016********0504 | 029817 | 07/24/13 |
| MARTIN, TOMMY, | Y2-A05837 | R | 31.30 | 4488********2644 | 074756 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.60 |