| 08/21/2013 |
| 08:45:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELONG, CRAIG, | CF-0017876 | R | 51.94 | 5178********9194 | 02498B | 08/21/13 |
| JAIN, DHRUV, | CF-0021119 | R | 48.76 | 4190********9840 | 018026 | 08/21/13 |
| NASH, CONLEY, | CF-0016794 | R | 44.52 | 4661********7007 | 021538 | 08/21/13 |
| PULLIAM, LIZ, | CF-0016722 | R | 81.19 | 4451********9081 | 692670 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 3 | Visa | 174.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.41 |