| 07/03/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIGNA, CHRIS, | 3Q-927703868 | R | 49.00 | 4037********2087 | 060503 | 07/03/13 |
| WIEGMANN, DEANN, | 3Q-002298 | R | 110.74 | 5307********9759 | 355313 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.74 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.74 |