| 10/01/2013 |
| 06:24:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNCZAK, ANDREW | EX-414 | 1 | 343.75 | 4029********5660 | 054637 | 10/01/13 |
| ORNER, CHARLEY | EX-16 | 1 | 196.88 | 4388********0262 | 09114D | 10/01/13 |
| SCALERA, ERIC | EX-58 | 1 | 262.00 | 4029********2540 | 054637 | 10/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 802.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 802.63 |