| 07/31/2013 |
| 08:10:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JULIUS, COREY, | HC-1563AA | R | 46.61 | 4430********5090 | 799038 | 07/31/13 |
| KING, BRIAN, | HC-1075AA | R | 315.50 | 4127********3148 | 002969 | 07/31/13 |
| SMITH, ANNE, | HC-2283AA | R | 51.92 | 5424********7124 | 109298 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.92 |
| 2 | Visa | 362.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.03 |