| 09/25/2013 |
| 06:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEHRNES, MELISSA | 3K-110524705 | 4 | 53.90 | 4060********9567 | 085606 | 09/25/13 |
| PINO, BRIAN | 3K-613412328 | 4 | 39.00 | 5455********2674 | 243181 | 09/25/13 |
| PINO, LISA | 3K-335761073 | 4 | 59.00 | 5455********1724 | 240681 | 09/25/13 |
| SWAIN, JUDY | 3K-622010176 | 4 | 59.00 | 5455********9272 | 243180 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 157.00 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.90 |