| 07/24/2013 |
| 08:01:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GURUMURTHY, SHO, | LC-37105 | R | 213.48 | 5466********4555 | 64212P | 07/24/13 |
| HILL, RODERICK, | LC-28899 | R | 47.96 | 4271********3057 | 120110 | 07/24/13 |
| PAUL, DANIELLE, | LC-37720 | R | 47.96 | 4266********9660 | 08752B | 07/24/13 |
| RHODES, ROBERT, | LC-37488 | R | 239.80 | 5107********8418 | 913839 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 453.28 |
| 2 | Visa | 95.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 549.20 |