| 12/04/2013 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVELLO, KATIE, | 58-008934 | R | 60.00 | 5312********2651 | 112904 | 12/04/13 |
| BROWN, AMY, | 58-010642 | R | 29.95 | 4238********4807 | 071746 | 12/04/13 |
| CAPORALE, SHANN, | 58-507386765 | R | 79.99 | 4287********3828 | 062019 | 12/04/13 |
| HARDY, PAT, | 58-007631 | R | 5.00 | 4287********2575 | 062019 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 114.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.94 |