| 08/21/2013 |
| 08:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREDIEU, JAMES, | CX-0022814 | R | 51.94 | 5178********4290 | 02534B | 08/21/13 |
| RAMESH, SANJANA, | CX-0021722 | R | 37.10 | 5515********1570 | 001099 | 08/21/13 |
| VOS, ANNA, | CX-0021698 | R | 41.34 | 4736********2175 | 232152 | 08/21/13 |
| WENDLING, ADAM, | CX-0019824 | R | 41.34 | 4238********4078 | 637942 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.04 |
| 2 | Visa | 82.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.72 |