| 12/04/2013 |
| 08:35:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORROW, KATIE, | 2E-296268428 | R | 39.00 | 4095********5009 | 411165 | 12/04/13 |
| GRAINGER, RHOND, | 2E-938289871 | R | 19.00 | 4153********8896 | 052856 | 12/04/13 |
| JAKLE, WILLIAM, | 2E-987721319 | R | 50.48 | 5219********1221 | 000230 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.48 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.48 |