| 12/18/2013 |
| 08:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEEK, ANNE, | 1G-331020 | R | 30.74 | 4355********5585 | 150158 | 12/18/13 |
| MURRELL, JUSTIN, | 1G-336466 | R | 59.99 | 4271********9774 | 150139 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.73 |