| 11/20/2013 |
| 08:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, AMY, | C8-0011334 | R | 10.00 | 5511********1154 | 430019 | 11/20/13 |
| HENZE, JAMIE, | C8-0020179 | R | 51.94 | 5511********2260 | 829998 | 11/20/13 |
| PETERSON, ANNE, | C8-0014670 | R | 28.28 | 5403********4876 | 060835 | 11/20/13 |
| VOLDASE, ROBERT, | C8-0021251 | R | 268.06 | 4063********0535 | 121941 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 90.22 |
| 1 | Visa | 268.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.28 |