| 04/17/2013 |
| 08:12:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALB, TYLER, | CF-0015753 | R | 52.43 | 5511********7270 | 009297 | 04/17/13 |
| SCHMIDT, ALEX, | CF-0013209 | R | 52.43 | 5153********0365 | 595712 | 04/17/13 |
| TROYER, ZACH, | CF-0018285 | R | 76.08 | 4342********7840 | 689702 | 04/17/13 |
| WIKERT, DUSTYN, | CF-0016431 | R | 63.08 | 4465********4152 | 017779 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.86 |
| 2 | Visa | 139.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.02 |