| 07/03/2013 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, JUSTIN, | CX-0019860 | R | 75.97 | 4744********2569 | 101208 | 07/03/13 |
| FREDIEU, JAMES, | CX-0022814 | R | 89.88 | 5178********4290 | 00790B | 07/03/13 |
| PETERSON, ANNE, | CX-0019669 | R | 52.43 | 5403********4876 | 061025 | 07/03/13 |
| WENDLING, ADAM, | CX-0019824 | R | 41.73 | 4238********4078 | 048067 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.31 |
| 2 | Visa | 117.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.01 |