| 08/21/2013 |
| 08:45:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEUERBACH, JASO, | C8-0021432 | R | 51.94 | 4873********3243 | 062416 | 08/21/13 |
| MOSS, STEVEN, | C8-0018920 | R | 51.94 | 5440********2124 | 482984 | 08/21/13 |
| SHIVERS, BROOKE, | C8-0011803 | R | 10.00 | 5403********0131 | 062414 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.94 |
| 1 | Visa | 51.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.88 |