| 07/03/2013 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURPHY, RICK, | FA-431015 | R | 83.90 | 5178********3315 | 003913 | 07/03/13 |
| NUNES, GLORIA, | FA-455463 | R | 54.97 | 4427********9348 | 142725 | 07/03/13 |
| ROATH, MICHAEL, | FA-441576 | R | 46.95 | 4427********6888 | 968887 | 07/03/13 |
| WHITE, JEFF, | FA-445750 | R | 41.95 | 4356********5860 | 161701 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.90 |
| 3 | Visa | 143.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.77 |