| 07/31/2013 |
| 08:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDIN, SHELBY, | 07-362674208 | R | 5.00 | 4000********5400 | 397928 | 07/31/13 |
| LEE, DEBRA, | 07-000516 | R | 40.40 | 4355********0868 | 130142 | 07/31/13 |
| PARO, MELISSA, | 07-169617458 | R | 49.03 | 5109********8482 | H66702 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.03 |
| 2 | Visa | 45.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.43 |