| 06/10/2013 |
| 07:55:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, SILVIA | 39-599242657 | 2 | 59.00 | 4117********8053 | 150911 | 06/10/13 |
| NICHELSON, TRACY | 39-192500657 | 2 | 39.00 | 4419********1563 | 376538 | 06/10/13 |
| SWEENEY, ERIN | 39-138398670 | 2 | 53.90 | 5455********5020 | 028194 | 06/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.90 |