| 07/15/2013 |
| 08:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KACLUDIS, LANA | 5C-571362890 | 3 | 82.16 | 4342********4150 | 477762 | 07/15/13 |
| MARTINEZ, JULIE | 5C-001418 | 3 | 29.00 | 4081********0768 | 373102 | 07/15/13 |
| OCOCK, ERIN | 5C-000537 | 3 | 71.76 | 4510********8717 | 505174 | 07/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.92 |