| 10/02/2013 |
| 07:28:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERARDOT, BOBBI, | 1G-320562 | R | 30.74 | 5155********3446 | 02409Z | 10/02/13 |
| KNOWLES, JOSHUA, | 1G-335979 | R | 26.49 | 4488********3912 | 010361 | 10/02/13 |
| RANDALL, JENNIF, | 1G-324917 | R | 31.79 | 4282********0169 | 030407 | 10/02/13 |
| TIPTON, JEN, | 1G-336427 | R | 52.99 | 5465********4061 | H65771 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.73 |
| 2 | Visa | 58.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.01 |