| 10/16/2013 |
| 08:47:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABBAGE, STEPHE, | 3Y-108385 | R | 20.00 | 4451********3804 | 116797 | 10/16/13 |
| BEEBE, GERARD, | 3Y-123718 | R | 25.00 | 5111********2323 | 028541 | 10/16/13 |
| DIGIUSEPPE, BRI, | 3Y-108230 | R | 25.00 | 4287********5037 | 061514 | 10/16/13 |
| KRASVSKI, BONNI, | 3Y-123611 | R | 30.00 | 4868********5401 | 05482C | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |