| 06/05/2013 |
| 06:03:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JULIUS, COREY, | HC-1563AA | R | 26.61 | 4430********5090 | 843382 | 06/05/13 |
| RODRIQUEZ, DAVI, | HC-1459AA | R | 21.29 | 4427********2477 | 426938 | 06/05/13 |
| SWANSON, CHRIST, | HC-1035AA | R | 21.29 | 4070********7076 | 002931 | 06/05/13 |
| VALEVA, JOSHUA, | HC-2187AA | R | 47.90 | 5178********1868 | 05210B | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.90 |
| 3 | Visa | 69.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.09 |