| 06/10/2013 |
| 07:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVEN, BRIANNA | 5S-007348 | 2 | 59.01 | 4342********3801 | 375413 | 06/10/13 |
| LILLETUEDT, RACHELLE | 5S-006519 | 2 | 49.00 | 4342********1579 | 522543 | 06/10/13 |
| LORAAS, TAWNI | 5S-001809 | 2 | 49.00 | 4323********3803 | 233727 | 06/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.01 |