| 12/04/2013 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA PUENTE, T, | 7E-452566084 | R | 34.50 | 4631********3720 | 352697 | 12/04/13 |
| HOOGEVEEN, KATH, | 7E-148629204 | R | 49.00 | 5424********1384 | 27084B | 12/04/13 |
| MCSWEENEY, ZACH, | 7E-90403606 | R | 79.00 | 4342********7442 | 618881 | 12/04/13 |
| ROMERO, AMANDA, | 7E-302013942 | R | 17.00 | 4266********4769 | 00845B | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 130.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.50 |