| 08/07/2013 |
| 08:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILBREY, BRANDY, | 3L-008268 | R | 59.95 | 5268********9780 | T2463B | 08/07/13 |
| RENKO, BETH, | 3L-002060 | R | 34.95 | 5142********7696 | 257627 | 08/07/13 |
| SARVIS, DANIEL, | 3L-007605 | R | 27.45 | 4624********2573 | 000483 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.90 |
| 1 | Visa | 27.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.35 |