| 06/12/2013 |
| 07:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAGG, JAMES, | HC-1012AA | R | 21.29 | 4003********1534 | 06667B | 06/12/13 |
| JULIUS, COREY, | HC-1563AA | R | 26.61 | 4430********5090 | 292266 | 06/12/13 |
| LACOURSE, DEBBI, | HC-1182AA | R | 21.29 | 4185********3766 | 607605 | 06/12/13 |
| VALEVA, JOSHUA, | HC-2187AA | R | 47.90 | 5178********1868 | 06663B | 06/12/13 |
| 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 |