| 07/24/2013 |
| 08:00:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, COUR, | FD-436990 | R | 41.95 | 4815********6296 | 151375 | 07/24/13 |
| CRISWELL, DESTA, | FD-450160 | R | 25.00 | 5403********6537 | 765595 | 07/24/13 |
| YUDIN, ANNA, | FD-445435 | R | 41.95 | 4347********0692 | 091508 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 83.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.90 |