| 07/31/2013 |
| 08:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSEP, | Y2-A06309 | R | 31.30 | 4488********6621 | 087260 | 07/31/13 |
| BURTON, VERNON, | Y2-A06193 | R | 31.30 | 5262********0782 | 465328 | 07/31/13 |
| HUX, SHANNON, | Y2-A06401 | R | 62.60 | 5465********2441 | 008181 | 07/31/13 |
| PRICE, CLIFTON, | Y2-A06035 | R | 57.27 | 4029********7869 | 061729 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.90 |
| 2 | Visa | 88.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.47 |