| 07/17/2013 |
| 07:45:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAX, SAVINO, | D8-D02444 | R | 99.00 | 6011********2732 | 01788R | 07/17/13 |
| JANIK, CHRISTOP, | D8-E3060 | R | 19.00 | 4777********0604 | 001362 | 07/17/13 |
| ROBINSON, PETE, | D8-D01330 | R | 89.00 | 5445********4733 | 355268 | 07/17/13 |
| ROTH, CYNTHIA, | D8-D03310 | R | 39.00 | 5107********6249 | 355267 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 1 | Visa | 19.00 |
| 1 | Discover | 99.00 |
| 0 | Other | 0.00 |
| 246.00 |