| 07/31/2013 |
| 08:08:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUINN, CHRISTIN, | 3Q-000125 | R | 5.00 | 5403********6204 | 657658 | 07/31/13 |
| KRAJINIC, HARIS, | 3Q-234276571 | R | 49.00 | 4815********4067 | 161273 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.00 |