| 06/05/2013 |
| 06:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLIS, DAVID, | YZ-331742 | R | 31.79 | 4833********0748 | 035006 | 06/05/13 |
| CARSTENSEN, AL, | YZ-335554 | R | 52.99 | 4833********2170 | 025006 | 06/05/13 |
| DIVENS, JOHN, | YZ-333149 | R | 21.19 | 4518********2365 | 520291 | 06/05/13 |
| LINEHAN, ERIN, | YZ-335233 | R | 31.79 | 5111********0842 | 055002 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 105.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.76 |