| 07/10/2013 |
| 08:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILDAY, ASHLEY | 6U-000673 | 2 | 69.00 | 4153********6911 | 044314 | 07/10/13 |
| MELLO, JILL | 6U-001411 | 2 | 80.50 | 4815********2088 | 104948 | 07/10/13 |
| REED, BRITTANY | 6U-235174818 | 2 | 3.50 | 4342********9757 | 000828 | 07/10/13 |
| REED, KARLA | 6U-000473 | 2 | 73.49 | 4342********9757 | 936035 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.49 |