| 07/10/2013 |
| 08:17:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, JEANNE | 13-441968573 | 2 | 69.00 | 5455********9286 | 093382 | 07/10/13 |
| HERRMANN, VICTORIA | 13-242966620 | 2 | 59.00 | 5178********7863 | 09354Z | 07/10/13 |
| SUMMERS, KRISTINA | 13-009857 | 2 | 59.00 | 5455********4243 | 093325 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 187.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |