| 07/03/2013 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOESCHEN, MICHE, | 1Z-005963 | R | 22.84 | 4461********7389 | 000213 | 07/03/13 |
| KRANZ, ANDREA, | 1Z-005153 | R | 106.05 | 4306********0272 | 178197 | 07/03/13 |
| SCHNEIDER, AMAN, | 1Z-889690288 | R | 95.34 | 4190********9084 | 006063 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 224.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.23 |