| 12/11/2013 |
| 08:05:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGGS, CHARLOT, | 58-002349 | R | 59.95 | 5524********5241 | 60117Z | 12/11/13 |
| CULLY, MEREDITH, | 58-008575 | R | 119.80 | 4479********9994 | 011262 | 12/11/13 |
| KENNEDY, JESSIC, | 58-009419 | R | 19.99 | 4238********6264 | 070504 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.95 |
| 2 | Visa | 139.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.74 |