| 08/15/2013 |
| 09:05:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKMAN, ROBIN | 7A-540419770 | 3 | 69.00 | 5107********8309 | 316273 | 08/15/13 |
| KELLEHER, MISSY | 7A-33685595 | 3 | 79.00 | 3723*******3002 | 145240 | 08/15/13 |
| SAUTER, JULIA | 7A-412060636 | 3 | 39.00 | 4862********3435 | 06165A | 08/15/13 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |