| 08/21/2013 |
| 08:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDICK, NICOLE, | D8-D02117 | R | 29.00 | 4892********2154 | 025445 | 08/21/13 |
| BURDUKOV, NADEJ, | D8-D03267 | R | 38.00 | 4427********2362 | 293324 | 08/21/13 |
| RUSSO, DAVID, | D8-E3267 | R | 19.00 | 4427********0097 | 237606 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 86.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.00 |