| 10/23/2013 |
| 08:28:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLINE, DANA, | 30-252623765 | R | 59.00 | 5516********2709 | 000411 | 10/23/13 |
| STEVENS, LAURA, | 30-180305110 | R | 99.00 | 3797*******1003 | 152561 | 10/23/13 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 1 | MasterCard | 59.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |