| 06/12/2013 |
| 07:56:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCALO, CHRIS, | 1G-336818 | R | 21.19 | 3715*******4035 | 100533 | 06/12/13 |
| HARE, DAWN, | 1G-334311 | R | 31.79 | 4430********6630 | 117803 | 06/12/13 |
| JANIK, MICHAEL, | 1G-334190 | R | 21.19 | 5107********4519 | 949254 | 06/12/13 |
| Count | Card Type | Total |
| 1 | American Express | 21.19 |
| 1 | MasterCard | 21.19 |
| 1 | Visa | 31.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.17 |