| 07/03/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFITH, DAMEN, | 43-261105394 | R | 38.50 | 4352********3572 | 034721 | 07/03/13 |
| MYERS, JAN, | 43-006369 | R | 79.00 | 5516********1125 | 016981 | 07/03/13 |
| RICHENBERGER, H, | 43-936355776 | R | 40.00 | 4355********1244 | 1POMV5 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 78.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.50 |