| 06/05/2013 |
| 06:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTER, ROBBIE, | XC-X00515 | R | 23.67 | 5508********2221 | 064911 | 06/05/13 |
| SANDERS, JULIA, | XC-X00600 | R | 23.67 | 4727********5203 | 891019 | 06/05/13 |
| SMITH, MARCO, | XC-X00598 | R | 23.67 | 4499********7412 | 124955 | 06/05/13 |
| VAN CLEAVE, RYA, | XC-X00665 | R | 23.67 | 4499********1363 | 124956 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.67 |
| 3 | Visa | 71.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.68 |