| 06/19/2013 |
| 06:57:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUHN, CHRIS, | 80-09792 | R | 29.00 | 4032********5731 | 054415 | 06/19/13 |
| NEWELL, DAVID, | 80-10144 | R | 41.00 | 5243********8325 | 01975Z | 06/19/13 |
| NORWOOD, JILL, | 80-11130 | R | 29.00 | 5129********1720 | 056229 | 06/19/13 |
| O`TOOLE, JOSEPH, | 80-10632 | R | 29.00 | 4427********6174 | 943331 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |