| 08/14/2013 |
| 08:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAIGLE, MIKAILA, | 4S-767569258 | R | 81.68 | 4011********3532 | 073707 | 08/14/13 |
| DAMIENS, AMANDA, | 4S-80977869 | R | 9.84 | 4896********1687 | 704931 | 08/14/13 |
| GERALD, SHAWN, | 4S-217481396 | R | 109.00 | 4303********7115 | 055544 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 200.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.52 |