| 01/09/2013 |
| 08:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAUDY, JENA, | D8-D03943 | R | 19.00 | 4413********0428 | 054440 | 01/09/13 |
| GUGINO, GLENN, | D8-D03166 | R | 19.00 | 4427********4547 | 410399 | 01/09/13 |
| MARTIN, BEN, | D8-D01690 | R | 59.00 | 5307********5808 | 722081 | 01/09/13 |
| UPDEGRAPH, DEBB, | D8-D02387 | R | 19.00 | 4185********1469 | 02249B | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |