| 08/07/2013 |
| 08:44:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANAK, PAM, | 1L-006498 | R | 83.74 | 4465********5992 | 007711 | 08/07/13 |
| KOTH, AMANDA, | 1L-775547863 | R | 99.99 | 5424********2298 | 33399P | 08/07/13 |
| SONNEK, DAWN, | 1L-106567644 | R | 84.81 | 4022********1763 | 965077 | 08/07/13 |
| ZUTZ, JENNY, | 1L-993806248 | R | 42.94 | 4190********0506 | 002388 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.99 |
| 3 | Visa | 211.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.48 |