| 12/04/2013 |
| 08:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAYER, MICHELL, | C8-0019379 | R | 207.76 | 4802********4325 | 009712 | 12/04/13 |
| DOHRER, KEVIN, | C8-0021233 | R | 51.94 | 5513********7325 | 000095 | 12/04/13 |
| VENS, JOSEPH, | C8-0021077 | R | 46.64 | 4427********1953 | 534565 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 2 | Visa | 254.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 306.34 |