| 06/10/2013 |
| 07:55:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, JEANNE | 13-441968573 | 2 | 69.00 | 5455********9286 | 041443 | 06/10/13 |
| HERRMANN, VICTORIA | 13-242966620 | 2 | 59.00 | 5178********7863 | 04179Z | 06/10/13 |
| MIGUES, TORI | 13-005730 | 2 | 39.00 | 4941********9608 | 164203 | 06/10/13 |
| SUMMERS, KRISTINA | 13-009857 | 2 | 59.00 | 5455********4243 | 041524 | 06/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 187.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |