| 08/21/2013 |
| 08:40:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, CHRIST, | 4H-004710 | R | 49.00 | 4207********2700 | 647693 | 08/21/13 |
| DEGRAFF, LAURA, | 4H-657137365 | R | 64.90 | 4251********3593 | 005250 | 08/21/13 |
| MURRAY, KATE, | 4H-008179 | R | 49.00 | 4046********6409 | 021275 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.90 |