| 12/10/2013 |
| 06:03:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUERNHEIM, LIN | 7D-6052996 | 2 | 43.99 | 4153********3203 | 035307 | 12/10/13 |
| LOPEZ, CHERYLE | 7D-517656496 | 2 | 49.00 | 4342********2194 | 872572 | 12/10/13 |
| MENGARELLI, KIMBERLY | 7D-6019751 | 2 | 31.80 | 4342********9300 | 290694 | 12/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.79 |