| 07/31/2013 |
| 08:10:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOVERCHECK, JAN, | P8-12997 | R | 10.81 | 4147********1648 | 01061C | 07/31/13 |
| MOSLEY, DANIEL, | P8-10832 | R | 43.24 | 4239********4685 | 260675 | 07/31/13 |
| SMITH, STEPHAIN, | P8-10970 | R | 16.22 | 4430********1082 | 700005 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 70.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.27 |