| 10/16/2013 |
| 08:47:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCALO, CHRIS, | 1G-336818 | R | 21.19 | 3715*******4035 | 180621 | 10/16/13 |
| PAIGE, TALMADGE, | 1G-334605 | R | 31.79 | 4741********0052 | 063598 | 10/16/13 |
| WAND, ELYSE, | 1G-335943 | R | 31.79 | 4037********2971 | 071349 | 10/16/13 |
| WOODRUFF, SCOTT, | 1G-336965 | R | 31.79 | 4635********3296 | 141154 | 10/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 21.19 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.56 |