| 11/06/2013 |
| 08:27:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACHIM, LAURA, | 3S-295053004 | R | 79.00 | 3772*******4018 | 120486 | 11/06/13 |
| MOODHE, JENNIFE, | 3S-001726 | R | 99.00 | 5536********4687 | 582527 | 11/06/13 |
| STANISLAWCZYK,, | 3S-382214596 | R | 49.00 | 3725*******4005 | 123060 | 11/06/13 |
| Count | Card Type | Total |
| 2 | American Express | 128.00 |
| 1 | MasterCard | 99.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |