| 11/06/2013 |
| 08:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIRON, MICHELLE, | 30-299432613 | R | 198.00 | 4559********7381 | 366328 | 11/06/13 |
| KUCHTA, CHRISTI, | 30-502777003 | R | 79.00 | 4427********3072 | 055906 | 11/06/13 |
| LIVERMORE, ANNE, | 30-004516 | R | 104.89 | 4399********5942 | 005552 | 11/06/13 |
| ROBINSON, ROBIN, | 30-000390 | R | 58.13 | 5146********9809 | F4EBFA | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.13 |
| 3 | Visa | 381.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.02 |