| 07/24/2013 |
| 08:01:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNELLY, SHERI, | SN-2213 | R | 33.33 | 4465********4673 | 024654 | 07/24/13 |
| DELAPAZ, GEORGE, | SN-2353 | R | 33.33 | 4447********4302 | 024642 | 07/24/13 |
| MAXWELL, JOSHUA, | SN-2371A | R | 35.00 | 4306********8657 | 024723 | 07/24/13 |
| PALLIN, ELISABE, | SN-929 | R | 35.00 | 4778********2487 | 295980 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 136.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.66 |