| 08/07/2013 |
| 08:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPEL, CASS, | V7-27356 | R | 84.00 | 4388********8140 | 03615C | 08/07/13 |
| MCNUTT, JOANNA, | V7-43712 | R | 85.00 | 4209********9093 | 003117 | 08/07/13 |
| THOMAS, JASON, | V7-44116 | R | 108.00 | 4465********9118 | 007564 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 277.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |