| 12/04/2013 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, CARLA, | 6T-008182 | R | 69.97 | 4011********3185 | 072025 | 12/04/13 |
| FOSS, MEGAN, | 6T-675462377 | R | 64.90 | 4086********9238 | 000501 | 12/04/13 |
| SCHNIEDERS, DAW, | 6T-985516420 | R | 79.00 | 5112********1110 | 0D1F59 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 134.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.87 |