| 08/15/2013 |
| 09:12:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAGEL, MARTHA | US-131591 | 3 | 180.00 | 4266********6802 | 09750B | 08/15/13 |
| GREUTMAN PT, MIKE | US-131232 | 3 | 180.00 | 4833********4054 | 041309 | 08/15/13 |
| SALINAS, SYLVIA | US-132831 | 3 | 30.00 | 5459********2814 | 081324 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 360.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.00 |