| 08/10/2013 |
| 07:57:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELZ, REBECCA | 48-118697107 | 2 | 42.32 | 4342********4903 | 744389 | 08/10/13 |
| ELSENBECK, BETHANY | 48-004508 | 2 | 51.45 | 4758********7477 | 681277 | 08/10/13 |
| FERNANDEZ, GARI | 48-004259 | 2 | 23.18 | 4342********9059 | 743600 | 08/10/13 |
| OLSON, CASSIDI | 48-383734916 | 2 | 51.94 | 5107********9459 | 495191 | 08/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 3 | Visa | 116.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.89 |