| 06/26/2013 |
| 08:31:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| VAUGHT, DANE, | 80-08582 | R | 29.00 | 5424********7639 | 96937B | 06/26/13 |
| VOIKOS, ZACHARY, | 80-10518 | R | 19.99 | 4427********4848 | 897988 | 06/26/13 |
| WILLIAMS, DOUGL, | 80-11187 | R | 29.00 | 5178********0207 | 03453Z | 06/26/13 |
| WOLFE, RICK, | 80-09690 | R | 49.99 | 3728*******5009 | 123605 | 06/26/13 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 2 | MasterCard | 58.00 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.98 |