| 08/07/2013 |
| 08:46:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATY, DON, | 1F-326755 | R | 26.50 | 4744********2538 | 190631 | 08/07/13 |
| BROPHY, DALE, | 1F-330343 | R | 21.19 | 5438********2339 | 09507Z | 08/07/13 |
| ESPINOSA, TANYA, | 1F-329626 | R | 31.79 | 4029********3056 | 070315 | 08/07/13 |
| MEYER, LEXINE, | 1F-333864 | R | 31.79 | 4744********7021 | 140832 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.19 |
| 3 | Visa | 90.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.27 |