| 05/29/2013 |
| 08:40:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLASSEN, CHRIS, | US-105835 | R | 50.00 | 5127********9491 | T04217 | 05/29/13 |
| JIMENEZ, MAYRA, | US-130795 | R | 36.00 | 4919********2841 | 082111 | 05/29/13 |
| PIEPER, KRISTIN, | US-133399 | R | 40.00 | 4737********5493 | 076696 | 05/29/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 76.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |