| 06/05/2013 |
| 06:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORR, JASON, | NV-9900022 | R | 105.93 | 3732*******5014 | 124355 | 06/05/13 |
| HOFFMAN, THOMAS, | NV-9900765 | R | 42.80 | 4431********4929 | 034845 | 06/05/13 |
| SANDS, JOHN, | NV-9900018 | R | 52.96 | 4029********6584 | 054856 | 06/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 105.93 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.69 |