| 07/03/2013 |
| 07:15:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOVE, JOSHUA, | V7-44940 | R | 110.00 | 5490********0859 | 01510Z | 07/03/13 |
| CRARY, CAROLINE, | V7-44487 | R | 84.00 | 4217********2513 | 161919 | 07/03/13 |
| MACHHOLZ, MARK, | V7-F50079 | R | 34.00 | 4366********9167 | 006821 | 07/03/13 |
| NAINI, KEIVAN, | V7-F50060 | R | 34.00 | 4815********7283 | 131224 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.00 |
| 3 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |