| 08/21/2013 |
| 08:42:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERUSICH, ALEXI, | 6D-003105 | R | 79.00 | 5111********5465 | 083457 | 08/21/13 |
| PETERSON, AMAND, | 6D-201669343 | R | 50.23 | 4444********0712 | 083459 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 1 | Visa | 50.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.23 |