| 07/31/2013 |
| 08:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGGS, TAMMY, | V7-23580 | R | 128.00 | 4366********9687 | 007756 | 07/31/13 |
| SAUNDERS, DAN, | V7-24877 | R | 47.00 | 4121********0287 | 031794 | 07/31/13 |
| WINTERS, DAVID, | V7-45237 | R | 84.00 | 4194********5026 | 015466 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 259.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |