| 07/24/2013 |
| 07:59:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARLOW, BRANDI, | 6D-003421 | R | 79.00 | 4447********4940 | 024351 | 07/24/13 |
| DICK, ART, | 6D-002864 | R | 76.70 | 4418********0038 | 833849 | 07/24/13 |
| PERUSICH, ALEXI, | 6D-003105 | R | 79.00 | 5111********5465 | 071148 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 155.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.70 |