| 10/09/2013 |
| 07:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA, DAVID, | CF-0000000008 | R | 368.08 | 4510********8654 | 002259 | 10/09/13 |
| BAUMGARTNER, KE, | CF-0022129 | R | 46.64 | 4447********1632 | 009161 | 10/09/13 |
| CHAMBERS, SARAH, | CF-11223345 | R | 17.40 | 4736********0831 | 717527 | 10/09/13 |
| QUINN, PATRICK, | CF-0018098 | R | 51.94 | 4809********7599 | 047185 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 484.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 484.06 |