| 07/03/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARKER, KARRI, | 3H-001296 | R | 29.98 | 4492********6026 | 030441 | 07/03/13 |
| PEIRCE, TYLER, | 3H-002325 | R | 39.00 | 4761********2094 | 180844 | 07/03/13 |
| STONE, SHERYL, | 3H-002849 | R | 103.00 | 5237********0028 | 348263 | 07/03/13 |
| WORTHINGTON, JA, | 3H-000656 | R | 40.70 | 4492********1045 | 030441 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.00 |
| 3 | Visa | 109.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.68 |