| 07/03/2013 |
| 07:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETTRIDGE, DANI, | 6Y-701757449 | R | 51.05 | 4342********4077 | 713213 | 07/03/13 |
| CERNAK, DAWN, | 6Y-001259 | R | 69.00 | 3767*******3005 | 107668 | 07/03/13 |
| POYAK, JORDAN, | 6Y-003421 | R | 44.32 | 4356********8949 | 150163 | 07/03/13 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.37 |