| 06/26/2013 |
| 08:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, JASON, | Y2-A06346 | R | 31.30 | 4737********1793 | 716778 | 06/26/13 |
| FISHER, MARC, | Y2-A06139 | R | 31.30 | 4488********4864 | 016337 | 06/26/13 |
| MILLER, RENELL, | Y2-A05418 | R | 31.30 | 4029********2452 | 055520 | 06/26/13 |
| PRESTON, TODD, | Y2-A05443 | R | 52.60 | 4482********7713 | 055519 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.50 |