| 08/02/2013 |
| 08:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMBARDO, DEANA | 1G-331437 | R | 21.19 | 4744********6258 | 114605 | 08/02/13 |
| MICHAUX, KERRY | 1G-331710 | R | 37.09 | 4744********7336 | 184000 | 08/02/13 |
| STAUB, MICHAEL | 1G-336161 | R | 26.49 | 4488********5001 | 022810 | 08/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.77 |