| 10/30/2013 |
| 06:04:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEANS, HANNAH, | 49-11286 | R | 59.97 | 4327********4493 | 208618 | 10/30/13 |
| DUNSMORE, TARA, | 49-10911 | R | 19.99 | 4327********2711 | 208614 | 10/30/13 |
| EDMUNDSON, SIDN, | 49-11057 | R | 19.99 | 4430********8813 | 763941 | 10/30/13 |
| PACK, TINA, | 49-10535 | R | 19.99 | 4020********9844 | 208617 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.94 |