| 06/26/2013 |
| 08:23:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, KATRINA, | 6D-001627 | R | 59.00 | 4425********3704 | 105016 | 06/26/13 |
| PERUSICH, ALEXI, | 6D-003105 | R | 59.00 | 5111********5465 | 055622 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |