| 08/21/2013 |
| 08:46:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, WILLIAM, | P8-10430 | R | 46.63 | 4727********6507 | 552097 | 08/21/13 |
| POGRELIS, EMILY, | P8-10002238 | R | 16.22 | 4271********4166 | 101081 | 08/21/13 |
| SHAWKEY, TRICIA, | P8-11184 | R | 79.09 | 4368********5778 | 192365 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 141.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.94 |