| 10/02/2013 |
| 06:16:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASPILLAGA, MARY, | 6U-700884876 | R | 59.99 | 4815********5348 | 145474 | 10/02/13 |
| BERGERON, MICHE, | 6U-940241431 | R | 83.49 | 5155********0020 | 01082Z | 10/02/13 |
| GISLER, HOLLY, | 6U-346788185 | R | 48.50 | 4342********6735 | 998775 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.49 |
| 2 | Visa | 108.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.98 |