| 05/08/2013 |
| 08:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEMIS, ABBY, | 3G-771002250 | R | 9.46 | 4731********1191 | 002657 | 05/08/13 |
| CRANER, KODY, | 3G-692097617 | R | 30.72 | 4736********8956 | 074838 | 05/08/13 |
| INGRAHAM, AMAND, | 3G-192590827 | R | 74.15 | 5371********8432 | 061907 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.15 |
| 2 | Visa | 40.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.33 |