| 12/04/2013 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, SARA, | 4M-474424091 | R | 60.45 | 4270********5622 | 026417 | 12/04/13 |
| KOOP, ERINN, | 4M-004485 | R | 49.95 | 4327********8400 | 443753 | 12/04/13 |
| SUTTON, KRISTEN, | 4M-645449810 | R | 65.95 | 5109********8493 | H68670 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.95 |
| 2 | Visa | 110.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.35 |