| 07/17/2013 |
| 07:45:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVISO, JOCELYN, | AZ-0004 | R | 25.00 | 4296********2061 | 001600 | 07/17/13 |
| MCMANN, TIMOTHY, | AZ-0145 | R | 35.00 | 3725*******2008 | 138363 | 07/17/13 |
| STIFFLER, COLIN, | AZ-37 | R | 40.00 | 4296********9778 | 001601 | 07/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |