| 12/04/2013 |
| 08:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAREZ, FRANK, | CF-0012581 | R | 41.34 | 5511********5770 | 896116 | 12/04/13 |
| CURRIN, ANTHONY, | CF-0018487 | R | 82.68 | 5429********7300 | 533686 | 12/04/13 |
| ROELF, ALLISON, | CF-0015802 | R | 46.64 | 4736********2008 | 267381 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.02 |
| 1 | Visa | 46.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.66 |