| 07/03/2013 |
| 07:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASCO, CHRISTIN, | 7K-941382325 | R | 59.00 | 5449********5432 | H66523 | 07/03/13 |
| BONDI, MARGARET, | 7K-696668010 | R | 49.99 | 4287********3650 | 060546 | 07/03/13 |
| DAVIS, MEGAN, | 7K-301337402 | R | 49.99 | 4182********3494 | 060546 | 07/03/13 |
| ROBLES, SAMANTH, | 7K-421358935 | R | 49.99 | 4287********5020 | 060547 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 149.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.97 |