| 05/08/2013 |
| 08:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, KELSEY, | 3D-003521 | R | 164.02 | 4207********6874 | 061915 | 05/08/13 |
| BLACKSTUN, SARA, | 3D-35590854 | R | 392.70 | 4701********9661 | 191698 | 05/08/13 |
| GRANT, RACHEL, | 3D-003020 | R | 62.54 | 5403********7847 | 061915 | 05/08/13 |
| KNAPP, CHRIS, | 3D-139418430 | R | 110.48 | 4366********4811 | 014902 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.54 |
| 3 | Visa | 667.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 729.74 |