| 06/19/2013 |
| 06:55:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRIDO, JORDAN, | 57-243248523 | R | 89.00 | 5455********3671 | 327189 | 06/19/13 |
| MATHERNE, LINDS, | 57-008749 | R | 39.00 | 5424********6066 | 64652B | 06/19/13 |
| PLESSALA, LINDS, | 57-005873 | R | 11.80 | 4867********3603 | 074706 | 06/19/13 |
| SAGE, TINA, | 57-003689 | R | 63.20 | 4039********0734 | 000304 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.00 |