| 10/09/2013 |
| 07:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECICKA, BRIANN, | C8-0014062 | R | 103.88 | 4700********9400 | 060701 | 10/09/13 |
| BLICK, CHRIS, | C8-0015573 | R | 51.94 | 4465********8332 | 009913 | 10/09/13 |
| KELLEY, MACKENZ, | C8-0009896 | R | 51.94 | 5444********0516 | 458295 | 10/09/13 |
| MATHERS, WILLIE, | C8-0015639 | R | 41.34 | 5184********8617 | 009150 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.28 |
| 2 | Visa | 155.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.10 |