| 12/10/2013 |
| 06:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DREXLER, KELLY | 4J-215947075 | 2 | 5.00 | 4631********7759 | 550839 | 12/10/13 |
| DREXLER, MARK | 4J-680901961 | 2 | 5.00 | 4631********7759 | 550840 | 12/10/13 |
| NEWELL-CHANDLER, SHERRY | 4J-689763794 | 2 | 81.53 | 5516********8038 | 055330 | 12/10/13 |
| WILLIAMS, ANGIE | 4J-139340292 | 2 | 81.53 | 4411********1006 | 035306 | 12/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.53 |
| 3 | Visa | 91.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.06 |