| 11/11/2013 |
| 08:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWERS, JUSTIN | 1Z-571034246 | 2 | 45.68 | 4064********1129 | 409375 | 11/11/13 |
| KNOLL, KRISTA | 1Z-000066 | 2 | 95.34 | 5297********3583 | 615730 | 11/11/13 |
| RADKE, CANDY | 1Z-007470 | 2 | 63.69 | 4806********5265 | 039406 | 11/11/13 |
| SMITH, RACHEL | 1Z-002974 | 2 | 5.00 | 4323********2525 | 103949 | 11/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 95.34 |
| 3 | Visa | 114.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.71 |