| 07/17/2013 |
| 07:45:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GADOLA, GARRETT, | CX-0022616 | R | 10.00 | 4037********4905 | 507185 | 07/17/13 |
| LEWIS, SAMANTHA, | CX-0019749 | R | 16.05 | 4429********7024 | 021215 | 07/17/13 |
| MANCHESTER, MIK, | CX-0022636 | R | 51.94 | 4802********1869 | 013730 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 77.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.99 |