| 10/02/2013 |
| 06:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, ANTOINE, | 1L-988208625 | R | 31.13 | 4465********0542 | 002169 | 10/02/13 |
| ENDRESS, LORI, | 1L-009410 | R | 5.00 | 4688********2657 | 296150 | 10/02/13 |
| HOUSE, AMANDA, | 1L-008408 | R | 67.41 | 4306********2571 | 399323 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.54 |