| 12/18/2013 |
| 08:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKINSON, VALE, | EH-8235 | R | 55.18 | 5444********6292 | 281022 | 12/18/13 |
| LAZOS, HEATHER, | EH-8600 | R | 38.89 | 5465********4560 | H58853 | 12/18/13 |
| VANEK, JAMIE, | EH-7198 | R | 50.84 | 4388********7447 | 07025C | 12/18/13 |
| WILKINSON, CRIS, | EH-1294 | R | 68.21 | 4147********0903 | 07056C | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.07 |
| 2 | Visa | 119.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.12 |