| 06/12/2013 |
| 07:53:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBO, TANYA, | 6E-002199 | R | 49.00 | 5403********5881 | 837363 | 06/12/13 |
| KLINE, JENNIFER, | 6E-009625 | R | 59.00 | 4630********5360 | 175661 | 06/12/13 |
| LOCY, KATHRYN, | 6E-769009364 | R | 151.80 | 5462********0779 | 004252 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 200.80 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.80 |