| 12/11/2013 |
| 08:07:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERMA, JOE, | BG-5461 | R | 29.00 | 4000********9888 | 893558 | 12/11/13 |
| FISCHER, KELEKO, | BG-6455 | R | 29.00 | 4342********6621 | 244792 | 12/11/13 |
| SULLIVAN, CATHR, | BG-0523 | R | 29.00 | 5491********0396 | 06965P | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |