| 07/17/2013 |
| 07:43:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, BETH, | 4N-207449919 | R | 53.90 | 5465********0626 | H60853 | 07/17/13 |
| BOLTE, MARIAH, | 4N-779169724 | R | 69.00 | 4648********6687 | 055407 | 07/17/13 |
| DEFORCE, MEGAN, | 4N-010889 | R | 64.90 | 4266********6868 | 017906 | 07/17/13 |
| PATRICK, BRITT, | 4N-598980560 | R | 71.76 | 4647********0734 | 100125 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 3 | Visa | 205.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.56 |