| 08/21/2013 |
| 08:45:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERRONE, TARA, | BY-105718 | R | 50.00 | 4427********5057 | 318828 | 08/21/13 |
| JAMES, CAROLYN, | BY-108115 | R | 54.00 | 4117********7102 | 132140 | 08/21/13 |
| RASKIN KELLY, L, | BY-106971 | R | 54.00 | 5452********5348 | 02437Z | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 2 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |