| 05/08/2013 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, VON, | BW-304221 | R | 56.50 | 4736********8968 | 096337 | 05/08/13 |
| PERCIVAL, NICK, | BW-303701 | R | 162.00 | 5465********0859 | H77918 | 05/08/13 |
| SLAGEL, JENNIE, | BW-304401 | R | 72.00 | 5448********7717 | 096349 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 234.00 |
| 1 | Visa | 56.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.50 |