| 06/11/2013 |
| 07:56:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCALO, CHRIS | 1G-336818 | R | 21.19 | 3715*******4035 | 124145 | 06/11/13 |
| GERARDOT, BOBBI | 1G-320562 | R | 30.74 | 4862********5257 | 04294A | 06/11/13 |
| HARE, DAWN | 1G-334311 | R | 31.79 | 4430********6630 | 107894 | 06/11/13 |
| JANIK, MICHAEL | 1G-334190 | R | 21.19 | 5107********4519 | 855705 | 06/11/13 |
| Count | Card Type | Total |
| 1 | American Express | 21.19 |
| 1 | MasterCard | 21.19 |
| 2 | Visa | 62.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.91 |