| 11/13/2013 |
| 08:37:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECICKA, BRIANN, | C8-0014062 | R | 51.94 | 4700********9400 | 061310 | 11/13/13 |
| DAVIS, FAYDRA, | C8-0021382 | R | 51.94 | 4384********8173 | 000669 | 11/13/13 |
| MAGSAMEN, ROBER, | C8-0019449 | R | 98.96 | 4238********2931 | 174426 | 11/13/13 |
| PETERSEN, CHAD, | C8-0022119 | R | 51.94 | 4037********3402 | 603161 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 254.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.78 |