| 07/03/2013 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KACHALKIN, KLAS, | 5J-884377957 | R | 53.90 | 4366********3071 | 006101 | 07/03/13 |
| NEMIE, SAMANTHA, | 5J-948000179 | R | 69.00 | 4767********5419 | 039266 | 07/03/13 |
| SMITH, KERRI, | 5J-003965 | R | 44.00 | 5262********6100 | 664153 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 122.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.90 |