| 12/11/2013 |
| 08:05:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECKER, SARAH, | 2L-668429375 | R | 79.00 | 4080********9717 | 103404 | 12/11/13 |
| PECK, TYLENE, | 2L-014761 | R | 42.90 | 5107********9585 | 028733 | 12/11/13 |
| RIGGLE, LINDA, | 2L-017956 | R | 39.98 | 5466********0210 | 01917Z | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.88 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.88 |