| 11/06/2013 |
| 08:27:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROSERO, ANDREA, | 3W-603745366 | R | 59.99 | 4862********2713 | 08187A | 11/06/13 |
| SZYNAKARSKI, LU, | 3W-49048324 | R | 59.00 | 4784********6219 | 006227 | 11/06/13 |
| TYRALLA, SANDRA, | 3W-010243 | R | 59.99 | 3767*******1005 | 2904 | 11/06/13 |
| WOOD, KIMBERLY, | 3W-000941 | R | 54.95 | 4465********1517 | 006115 | 11/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.93 |