| 08/28/2013 |
| 09:04:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCKMAN, TRAVIS, | 2G-101406 | R | 27.05 | 5146********8236 | 6E9399 | 08/28/13 |
| MARTINEZ, ALEXA, | 2G-101608 | R | 48.70 | 4736********9539 | 085235 | 08/28/13 |
| NEUWEG, CLIFTON, | 2G-101486 | R | 21.64 | 5107********4226 | 639487 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.69 |
| 1 | Visa | 48.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.39 |