| 10/02/2013 |
| 06:17:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JANE, | 2L-779483654 | R | 54.00 | 4653********1070 | 161284 | 10/02/13 |
| KAUTZ, LISA, | 2L-162400449 | R | 42.90 | 5103********5838 | 746126 | 10/02/13 |
| WINKLER, ASHLEY, | 2L-469759564 | R | 54.00 | 4342********7136 | 604908 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.90 |