| 07/11/2013 |
| 08:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDARO, CRISTI, | 3S-000221 | R | 81.92 | 3772*******2004 | 144211 | 07/11/13 |
| KOPP, TAMARA, | 3S-006949 | R | 64.90 | 3717*******2010 | 121849 | 07/11/13 |
| Count | Card Type | Total |
| 2 | American Express | 146.82 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.82 |