| 11/06/2013 |
| 08:27:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, TAMAR, | 7G-2902164 | R | 49.95 | 5424********6808 | 583031 | 11/06/13 |
| SCHAPPACHER, JE, | 7G-4271284 | R | 299.75 | 4270********0299 | 025321 | 11/06/13 |
| ZAPF, JESSICA, | 7G-836408869 | R | 94.00 | 4351********4722 | 079879 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 393.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 443.70 |