| 07/03/2013 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DISIBIO, JOANNA, | 5Q-002037 | R | 29.98 | 5178********8272 | 06186Z | 07/03/13 |
| JONES, DEREK, | 5Q-003662 | R | 60.95 | 4313********3363 | 005592 | 07/03/13 |
| REYKALIN, TERI, | 5Q-006397 | R | 64.90 | 5108********7817 | 060539 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.88 |
| 1 | Visa | 60.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.83 |