| 06/19/2013 |
| 06:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMER, JENNIFE, | 5G-324269046 | R | 49.88 | 4060********1294 | 094706 | 06/19/13 |
| FRIEDNER, JULIA, | 5G-863749936 | R | 49.88 | 5178********4784 | 02202Z | 06/19/13 |
| SIMON, TARA, | 5G-240455461 | R | 60.06 | 4862********2656 | 02201A | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.88 |
| 2 | Visa | 109.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.82 |