| 10/25/2013 |
| 06:03:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEHRNES, MELISSA | 3K-110524705 | 4 | 49.00 | 4060********9567 | 055506 | 10/25/13 |
| PINO, BRIAN | 3K-613412328 | 4 | 39.00 | 5455********2674 | 531063 | 10/25/13 |
| PINO, LISA | 3K-335761073 | 4 | 59.00 | 5455********1724 | 531061 | 10/25/13 |
| SWAIN, JUDY | 3K-622010176 | 4 | 11.80 | 5455********9272 | 530020 | 10/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 109.80 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.80 |