| 08/07/2013 |
| 08:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERSON LEE, G, | AC-1001061 | R | 61.67 | 4419********6473 | 337721 | 08/07/13 |
| REHFIELD, SHARO, | AC-100-00528 | R | 10.82 | 4099********5865 | 654119 | 08/07/13 |
| WATHEN, LEIGH A, | AC-100-0550 | R | 27.05 | 4736********2527 | 097375 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.54 |