| 08/07/2013 |
| 08:44:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCPHERSON, ALEX, | 2C-355231809 | R | 59.00 | 4668********6435 | 080432 | 08/07/13 |
| NUGON, ROBERT, | 2C-005688 | R | 50.00 | 4736********1084 | 020408 | 08/07/13 |
| PIERSON, SARA-A, | 2C-017873 | R | 25.00 | 4271********9215 | 152076 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |