| 12/26/2013 |
| 08:30:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPELLA, JEANNE | 6R-319939126 | 4 | 49.00 | 4147********4511 | 05892C | 12/26/13 |
| HAVENS, ROBIN | 6R-515153656 | 4 | 51.45 | 4000********5324 | 725650 | 12/26/13 |
| MARTIN, KASIE | 6R-171365150 | 4 | 64.90 | 4737********3125 | 590508 | 12/26/13 |
| MINOTTI, AMY | 6R-14178489 | 4 | 59.00 | 4737********9841 | 674546 | 12/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 224.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.35 |