| 09/11/2013 |
| 09:14:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRIGER, JOMEL, | 2N-000697 | R | 20.00 | 4271********4243 | 122072 | 09/11/13 |
| LAFRANCE, NICOL, | 2N-001161 | R | 59.00 | 4060********6029 | 042709 | 09/11/13 |
| MORGAN, AMANDA, | 2N-000688 | R | 25.00 | 5178********8063 | 011064 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.00 |