| 08/07/2013 |
| 08:43:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROZIER, LAUREN, | 5U-001714 | R | 49.00 | 4327********6487 | 130656 | 08/07/13 |
| FEIG, REBECCA, | 5U-276504352 | R | 53.90 | 4327********5482 | 130657 | 08/07/13 |
| LINTHICUM, WILL, | 5U-708143903 | R | 53.90 | 4020********8520 | 130655 | 08/07/13 |
| STILES, KIMBERL, | 5U-258253603 | R | 5.00 | 5438********3103 | H71090 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 156.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.80 |