| 07/03/2013 |
| 07:15:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, KAREN, | 53-031930 | R | 100.00 | 3797*******1001 | 143765 | 07/03/13 |
| RIGORDAEVA, KAT, | 53-031218 | R | 90.00 | 4266********9201 | 00459A | 07/03/13 |
| SHAUGHNESSY, JA, | 53-030763 | R | 39.00 | 5120********8668 | T1028Z | 07/03/13 |
| Count | Card Type | Total |
| 1 | American Express | 100.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |