| 10/02/2013 |
| 06:16:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, ANNA, | 58-007457 | R | 49.95 | 5141********5001 | 827565 | 10/02/13 |
| HARDY, PAT, | 58-007631 | R | 5.00 | 4287********2575 | 055651 | 10/02/13 |
| KEPPLER, JEN, | 58-447677652 | R | 39.99 | 5143********3668 | 008384 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.94 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.94 |