| 09/04/2013 |
| 09:03:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAGLIANO, DORI, | 2V-012163 | R | 49.00 | 4303********3647 | K36810 | 09/04/13 |
| RAMIREZ, JESSIC, | 2V-725137959 | R | 59.00 | 4355********5245 | 109109 | 09/04/13 |
| RICHARD, BETH, | 2V-005931 | R | 49.50 | 5424********8411 | 84352P | 09/04/13 |
| SHUBERT, COURTN, | 2V-156973710 | R | 107.80 | 4271********6982 | 112020 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.50 |
| 3 | Visa | 215.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.30 |