| 11/13/2013 |
| 08:34:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MARY P, | 3X-000629 | R | 10.00 | 4342********3454 | 062929 | 11/13/13 |
| FLANAGAN, ANDRE, | 3X-008077 | R | 118.00 | 4744********9482 | 181682 | 11/13/13 |
| THIEBAUD, JULIA, | 3X-221439728 | R | 59.00 | 5465********6851 | H67802 | 11/13/13 |
| WILLIAMS, COURT, | 3X-516569596 | R | 79.00 | 4355********8645 | 5KPS81 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 207.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |