| 08/28/2013 |
| 09:04:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNOLLY, STEPH, | A1-807947 | R | 22.95 | 4427********4256 | 973979 | 08/28/13 |
| ERNST, KAITLYN, | A1-806607 | R | 22.00 | 5129********0772 | 393947 | 08/28/13 |
| ZUGALE, JONATHA, | A1-807975 | R | 22.95 | 5129********3013 | 393696 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.95 |
| 1 | Visa | 22.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.90 |