| 08/15/2013 |
| 13:53:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEACHEN 15TH, MATT | TF-CF26597 | 6 | 39.00 | 4815********3169 | 102980 | 08/15/13 |
| MORROW, DAWN | TF-CF30635 | 6 | 78.00 | 5491********7494 | 433774 | 08/15/13 |
| ZIMNICKI, NICK | TF-CF28609 | 6 | 39.00 | 4833********4454 | 092814 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |