| 12/11/2013 |
| 08:07:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELIX, JANELLE, | BY-106422 | R | 59.00 | 4117********7112 | 170078 | 12/11/13 |
| GEHRET, BETH, | BY-106910 | R | 59.00 | 5401********4486 | 02628B | 12/11/13 |
| KNOESS, TERESA, | BY-105226 | R | 50.00 | 4792********6547 | 060754 | 12/11/13 |
| SPILIAKOS, ANTO, | BY-108560 | R | 59.00 | 4427********5116 | 736337 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |