| 06/12/2013 |
| 07:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, ELAINA, | F7-509 | R | 21.00 | 4037********3989 | 062209 | 06/12/13 |
| COVERDILL, JENN, | F7-285 | R | 21.00 | 5205********5502 | 451774 | 06/12/13 |
| KOGA, SETH, | F7-802 | R | 47.00 | 4037********7716 | 062209 | 06/12/13 |
| NEWTON, CRYSTAL, | F7-783 | R | 21.00 | 4037********6750 | 062209 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.00 |
| 3 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |