| 05/22/2013 |
| 08:20:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVALI, ADITYA, | C8-0014568 | R | 80.56 | 5424********4128 | 19515B | 05/22/13 |
| FLEMING, TARA, | C8-0022356 | R | 51.94 | 4453********1165 | 546242 | 05/22/13 |
| JACOBS, CHAD, | C8-0017989 | R | 89.04 | 5238********5764 | 385684 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 169.60 |
| 1 | Visa | 51.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.54 |