| 06/17/2013 |
| 08:59:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIER, BRETTIE | EX-24 | 2 | 229.69 | 5466********3017 | 08254P | 06/17/13 |
| MURATORE, TOMMY | EX-290 | 2 | 457.50 | 4852********2409 | 525456 | 06/17/13 |
| SCHEINE, AARON | EX-53 | 2 | 200.00 | 5466********2390 | 08256P | 06/17/13 |
| WELLMAN, JUSTIN | EX-49 | 2 | 161.56 | 4305********0174 | 193368 | 06/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 429.69 |
| 2 | Visa | 619.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1048.75 |