| 06/19/2013 |
| 06:55:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ALEXI, | 4V-326289084W | R | 83.90 | 4899********3014 | 307387 | 06/19/13 |
| HOUGH, STEPHANI, | 4V-139440616 | R | 49.95 | 4661********0227 | 6FZOP3 | 06/19/13 |
| TOWNSEND, JENNA, | 4V-499936270 | R | 38.47 | 5465********3308 | H58646 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.47 |
| 2 | Visa | 133.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.32 |