| 07/11/2013 |
| 08:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NASNER, KELLY, | 58-103330208 | R | 5.00 | 5141********2891 | 890219 | 07/11/13 |
| ORR, HEIDI, | 58-006607 | R | 79.99 | 4287********9649 | 065343 | 07/11/13 |
| WALSH, LAUREN, | 58-5445432 | R | 39.95 | 3727*******2019 | 115068 | 07/11/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.95 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.94 |