| 07/31/2013 |
| 08:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEWETT, KRYSTA, | T3-C0493 | R | 79.95 | 5146********4077 | 7BC9DC | 07/31/13 |
| CLINE, MICHELLE, | T3-C0277 | R | 10.00 | 5446********3373 | 082751 | 07/31/13 |
| LUCAS, SANDRA, | T3-C0911 | R | 29.95 | 4430********3764 | 701906 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.95 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.90 |