| 10/25/2013 |
| 06:03:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPELLA, JEANNE | 6R-319939126 | 4 | 53.90 | 4147********4511 | 05969C | 10/25/13 |
| HAVENS, ROBIN | 6R-515153656 | 4 | 99.00 | 4000********5324 | 461467 | 10/25/13 |
| MARTIN, KASIE | 6R-171365150 | 4 | 64.90 | 4737********3125 | 462027 | 10/25/13 |
| MINOTTI, AMY | 6R-14178489 | 4 | 64.90 | 4737********9841 | 376567 | 10/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 282.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.70 |