| 06/26/2013 |
| 08:24:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK - 1, JENNI, | 30-001642 | R | 99.00 | 4447********9061 | 026153 | 06/26/13 |
| ROBINSON, LAURE, | 30-889907410 | R | 593.76 | 4868********3321 | 08755B | 06/26/13 |
| STEVENS, LAURA, | 30-180305110 | R | 79.00 | 3797*******1003 | 126822 | 06/26/13 |
| WISNOSKI, CONNI, | 30-005003 | R | 119.00 | 4106********8056 | 08733A | 06/26/13 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 811.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 890.76 |