| 06/19/2013 |
| 06:57:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAHAM, GINGER, | AE-1015527 | R | 32.65 | 4342********3730 | 151526 | 06/19/13 |
| RODRIGUEZ, JUAN, | AE-1016135 | R | 27.00 | 4670********6598 | 401883 | 06/19/13 |
| TIMMERMAN, ASHL, | AE-1015903 | R | 27.00 | 4670********8950 | 401882 | 06/19/13 |
| ZAMORA, SERGIO, | AE-1013647 | R | 21.65 | 5432********4257 | 642064 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.65 |
| 3 | Visa | 86.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.30 |