| 07/15/2013 |
| 08:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKMAN, ROBIN | 7A-540419770 | 3 | 13.80 | 5107********8309 | 695352 | 07/15/13 |
| BERTOT, AMANDA | 7A-744626403 | 3 | 79.00 | 4190********7028 | 024377 | 07/15/13 |
| KELLEHER, MISSY | 7A-33685595 | 3 | 79.00 | 3723*******3002 | 135793 | 07/15/13 |
| SAUTER, JULIA | 7A-412060636 | 3 | 39.00 | 4862********3435 | 02764A | 07/15/13 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 1 | MasterCard | 13.80 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.80 |