| 10/09/2013 |
| 07:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATTWOOD, SARAH, | D8-D03725 | R | 38.00 | 4427********5967 | 362994 | 10/09/13 |
| COVEY, DANIEL, | D8-D03133 | R | 19.00 | 5107********6098 | 235699 | 10/09/13 |
| HEFFLE, STEVE, | D8-D03042 | R | 19.00 | 5449********0851 | H62978 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 38.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.00 |