| 07/10/2013 |
| 08:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSS, PENNE | 5S-003784 | 2 | 69.01 | 5461********0676 | 384300 | 07/10/13 |
| DONOVEN, BRIANNA | 5S-007348 | 2 | 59.01 | 4342********3801 | 795119 | 07/10/13 |
| LILLETUEDT, RACHELLE | 5S-006519 | 2 | 49.00 | 4342********1579 | 958543 | 07/10/13 |
| LORAAS, TAWNI | 5S-001809 | 2 | 49.00 | 4323********3803 | 045337 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.01 |
| 3 | Visa | 157.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.02 |