| 07/11/2013 |
| 08:22:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EHRLICH, AMY, | 6Y-565654606 | R | 49.00 | 4147********0861 | 00505D | 07/11/13 |
| GILL, LAURIE, | 6Y-760257577 | R | 65.00 | 5148********3792 | 00524Z | 07/11/13 |
| RUNO, JESSICA, | 6Y-233750189 | R | 49.00 | 4314********6433 | 065350 | 07/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |