| 06/25/2013 |
| 07:46:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERLE, ROBERTA | 3U-155622077 | 4 | 91.85 | 4266********5367 | 08139C | 06/25/13 |
| CALL, NICOLE | 3U-738102100 | 4 | 64.29 | 4190********9994 | 022614 | 06/25/13 |
| HAMMETT, JOSH | 3U-004542 | 4 | 59.00 | 4190********3740 | 025655 | 06/25/13 |
| RENDEROS, JENN | 3U-766625827 | 4 | 56.76 | 4190********9148 | 026734 | 06/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.90 |