| 08/14/2013 |
| 08:50:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEES, LORENZO, | 9M-250084 | R | 10.70 | 5448********7866 | 015293 | 08/14/13 |
| HILL, DAVID, | 9M-250321 | R | 10.70 | 5510********6109 | 063805 | 08/14/13 |
| LIPPIH, TIM, | 9M-140051 | R | 21.49 | 5205********1496 | 064050 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 42.89 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.89 |