| 12/10/2013 |
| 06:03:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSS, PENNE | 5S-003784 | 2 | 69.00 | 4493********0114 | 936183 | 12/10/13 |
| DONOVEN, BRIANNA | 5S-007348 | 2 | 59.01 | 4342********3801 | 986268 | 12/10/13 |
| GROVE, TAUNA | 5S-000710 | 2 | 53.90 | 4190********1518 | 014465 | 12/10/13 |
| LILLETUEDT, RACHELLE | 5S-006519 | 2 | 49.00 | 4342********1579 | 130754 | 12/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.91 |