| 06/26/2013 |
| 08:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBIERI, MICHE, | V7-44571A | R | 65.00 | 5453********0180 | 010480 | 06/26/13 |
| BUTCHER, DUSTIN, | V7-F50068 | R | 36.00 | 4264********7485 | 055525 | 06/26/13 |
| SAUNDERS, DAN, | V7-24877 | R | 94.00 | 4121********0287 | 026457 | 06/26/13 |
| SMITH, QUINCY, | V7-44778 | R | 51.00 | 4366********7556 | 021282 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 181.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.00 |