| 07/31/2013 |
| 08:09:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, KATHY, | 57-012776 | R | 157.00 | 5455********4992 | 302117 | 07/31/13 |
| GREGOIRE, BRIDG, | 57-002700 | R | 7.80 | 4467********2346 | 518182 | 07/31/13 |
| LECOMPTE, NIKOL, | 57-697897014 | R | 49.00 | 4467********3715 | 518181 | 07/31/13 |
| WALTER, TRISHA, | 57-385087079 | R | 15.80 | 5155********0940 | 05274Z | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 172.80 |
| 2 | Visa | 56.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.60 |