| 07/24/2013 |
| 08:01:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, WAYNE, | YR-1096 | R | 21.99 | 4693********5678 | 226845 | 07/24/13 |
| COOPER, SHANNON, | YR-RP102938 | R | 31.99 | 4108********0676 | 068961 | 07/24/13 |
| JONES, CHRISTA, | YR-WEB384457 | R | 21.99 | 4104********0066 | 849515 | 07/24/13 |
| XIONG, LEE, | YR-WEB634797 | R | 31.99 | 4342********7907 | 870367 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 107.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.96 |