| 08/28/2013 |
| 08:50:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRUS, ANGELA, | 6Q-888864007 | R | 5.00 | 4115********2556 | 094756 | 08/28/13 |
| DUPONT, CIERA, | 6Q-612501182 | R | 59.00 | 4011********9101 | 091314 | 08/28/13 |
| GURGANUS, FLIP, | 6Q-011238 | R | 59.00 | 4060********6549 | 051309 | 08/28/13 |
| JONES, ANNIE, | 6Q-012532 | R | 59.00 | 4011********6733 | 091315 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |