| 12/04/2013 |
| 08:42:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLON, LISA, | 53-030329 | R | 39.00 | 5129********9533 | 218533 | 12/04/13 |
| JONES, KAREN, | 53-031930 | R | 81.00 | 3797*******1001 | 105541 | 12/04/13 |
| WILLIAMSON, MEL, | 53-030961 | R | 83.00 | 4032********7329 | 060018 | 12/04/13 |
| Count | Card Type | Total |
| 1 | American Express | 81.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.00 |