| 08/10/2013 |
| 07:57:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JARREAU, AMANDA | 6B-432383340 | 2 | 187.00 | 4727********3125 | 169937 | 08/10/13 |
| LAGROUE, BRANDON | 6B-671505257 | 2 | 35.00 | 4011********1739 | 085040 | 08/10/13 |
| TORTORICH, STEELE | 6B-954018057 | 2 | 49.00 | 5455********7655 | 558949 | 08/10/13 |
| WOODS, BENJAMIN | 6B-007475 | 2 | 89.00 | 4427********5112 | 005008 | 08/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 311.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.00 |