| 06/12/2013 |
| 07:56:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEMAN, ASHLEY, | 9M-124271 | R | 16.07 | 4063********7720 | 567844 | 06/12/13 |
| COWAN, ANTOINE, | 9M-130150 | R | 21.49 | 4355********2352 | 057124 | 06/12/13 |
| LIVINGSTON, DAN, | 9M-123487 | R | 10.70 | 4798********5635 | 040539 | 06/12/13 |
| MUNSEY, JAMES, | 9M-250105 | R | 10.70 | 3772*******3001 | 111881 | 06/12/13 |
| Count | Card Type | Total |
| 1 | American Express | 10.70 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 48.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.96 |