| 05/08/2013 |
| 08:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IRVIN, SAMANTHA, | 3C-778997756 | R | 57.10 | 5332********1047 | Q18UR2 | 05/08/13 |
| IRVIN, ZAC, | 3C-976205714 | R | 57.10 | 5332********1047 | Q18UQY | 05/08/13 |
| RAST, KRISTIN, | 3C-003158 | R | 93.14 | 5332********1047 | Q18UR0 | 05/08/13 |
| RIDLEY, KELLY, | 3C-006231 | R | 62.54 | 4397********9297 | 07474D | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 207.34 |
| 1 | Visa | 62.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.88 |