| 08/21/2013 |
| 08:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, JOHAN, | E2-56982 | R | 36.20 | 5424********0630 | 137079 | 08/21/13 |
| KALTHENBACH, TY, | E2-57045 | R | 36.20 | 4744********8779 | 102046 | 08/21/13 |
| KING, RAHMEL, | E2-56991 | R | 36.20 | 4000********8963 | 819284 | 08/21/13 |
| RAGHUNANAN, SHA, | E2-49080 | R | 36.20 | 5465********7517 | 004426 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.40 |
| 2 | Visa | 72.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.80 |