| 06/05/2013 |
| 06:03:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ROBER, | D9-11298 | R | 29.00 | 4342********0383 | 783181 | 06/05/13 |
| CALDERON, LUZ, | D9-10934A | R | 55.00 | 5107********4284 | 471927 | 06/05/13 |
| DYCKMAN, CHARLE, | D9-11108 | R | 33.00 | 4366********1318 | 022189 | 06/05/13 |
| KROUSE, DANICA, | D9-10082A | R | 29.00 | 4366********3288 | 023485 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 91.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |