| 11/27/2013 |
| 06:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIGGIE, MELISSA, | D8-D03654 | R | 39.00 | 5107********8370 | 340718 | 11/27/13 |
| CORRIERE, CARLE, | D8-D01340 | R | 19.00 | 4413********2393 | 068100 | 11/27/13 |
| SEIB, SCOTT, | D8-D02655 | R | 19.00 | 4694********1120 | 849253 | 11/27/13 |
| WADOSKY, DANYEL, | D8-D03405 | R | 19.00 | 4145********2054 | 181352 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |