| 11/13/2013 |
| 08:37:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERRONE, TARA, | BY-105718 | R | 50.00 | 4427********5057 | 379588 | 11/13/13 |
| MUTCH, REBECCA, | BY-100049 | R | 50.00 | 4121********0948 | 08656A | 11/13/13 |
| TERRIZZI, JENNI, | BY-106973 | R | 59.00 | 4427********4535 | 438091 | 11/13/13 |
| ZAMAN, NAZIA, | BY-106206 | R | 9.00 | 4427********6251 | 397328 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |