| 05/08/2013 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOYD, RACHEL, | AC-10000180 | R | 202.30 | 4409********4673 | 000538 | 05/08/13 |
| MORRIS, SARAH, | AC-100-00023 | R | 151.48 | 4802********4666 | 004316 | 05/08/13 |
| RASMUSSON, BECK, | AC-100639 | R | 81.15 | 4494********8026 | 250426 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 434.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 434.93 |