| 11/06/2013 |
| 08:27:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOZAR, NORBERT, | 3N-004597 | R | 53.90 | 4346********1128 | 916262 | 11/06/13 |
| ONISICK, JOE, | 3N-750108739 | R | 59.00 | 5178********9405 | 08148Z | 11/06/13 |
| ROYBAL, TONI, | 3N-013740 | R | 26.34 | 4815********5725 | 175394 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 80.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.24 |