| 06/26/2013 |
| 08:31:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIXON, TARA, | C8-0010996 | R | 42.40 | 4147********4664 | 03727C | 06/26/13 |
| SHIVERS, BROOKE, | C8-0011803 | R | 51.94 | 5403********0131 | 055457 | 06/26/13 |
| SOUBRA, MAHMOUD, | C8-0016551 | R | 51.94 | 4465********4325 | 026866 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 2 | Visa | 94.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.28 |