| 07/24/2013 |
| 08:01:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, NATHANI, | Y9-0000126 | R | 159.80 | 4015********0067 | 000025 | 07/24/13 |
| WASHINGTON, KAT, | Y9-D104024 | R | 54.99 | 5465********0648 | H77274 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 1 | Visa | 159.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.79 |