| 11/06/2013 |
| 08:29:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANTENAYOR- CAD, | AE-1017102 | R | 27.00 | 5142********8341 | 259054 | 11/06/13 |
| MCMURTRY, VICKI, | AE-1016173 | R | 27.00 | 4233********6717 | 006612 | 11/06/13 |
| MCQUINN, AMANDA, | AE-1017161 | R | 38.00 | 5516********7912 | 045529 | 11/06/13 |
| ZAESKE, WADE, | AE-1014866 | R | 27.00 | 5142********9785 | 252887 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 92.00 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |