| 05/08/2013 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTIX, ERIC, | AE-1014170 | R | 21.65 | 5142********2241 | 250815 | 05/08/13 |
| MEYER, JUSTIN, | AE-1013160 | R | 27.00 | 5142********5146 | 250516 | 05/08/13 |
| POWERS, AMBER, | AE-1012215 | R | 27.00 | 4342********5158 | 494165 | 05/08/13 |
| VALLE, STEPHANI, | AE-1013836 | R | 21.65 | 4427********8163 | 980419 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.65 |
| 2 | Visa | 48.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.30 |