| 10/15/2013 |
| 07:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, KIM | EL-1017123 | 2 | 42.11 | 4264********2757 | 055173 | 10/15/13 |
| SMITH, KIMBERLY | EL-1017126 | 2 | 58.31 | 5403********5491 | 055147 | 10/15/13 |
| SQUIERS, JONI | EL-1017114 | 2 | 42.11 | 4412********5123 | 044583 | 10/15/13 |
| WISNIEWSKI, ADAM | EL-1014629 | 2 | 25.91 | 4429********7712 | 006468 | 10/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.31 |
| 3 | Visa | 110.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.44 |