| 11/06/2013 |
| 08:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONRAD, RENEE, | 58-002846 | R | 5.00 | 4070********1172 | 391993 | 11/06/13 |
| KEPPLER, JEN, | 58-447677652 | R | 39.99 | 5143********3668 | 047378 | 11/06/13 |
| ROWE, ANDREA, | 58-010010 | R | 79.95 | 4121********3737 | 04562A | 11/06/13 |
| SHEIN, JEFF, | 58-409703917 | R | 79.99 | 5581********5931 | 673112 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.98 |
| 2 | Visa | 84.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.93 |