| 06/26/2013 |
| 08:31:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRINKMAN, ELIZA, | 1G-334110 | R | 31.79 | 5576********9641 | 009874 | 06/26/13 |
| MACK, DORIS, | 1G-334239 | R | 31.79 | 4000********9517 | 530090 | 06/26/13 |
| ROCA, ALEXANDRA, | 1G-331503 | R | 31.79 | 4003********6256 | 03370B | 06/26/13 |
| WASHINGTON, KIM, | 1G-335949 | R | 31.79 | 5465********8973 | 004371 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.58 |
| 2 | Visa | 63.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.16 |