| 12/18/2013 |
| 08:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURBIN, DANIELL, | F7-689 | R | 32.00 | 4037********6423 | 054923 | 12/18/13 |
| ROBERTSON, CHRI, | F7-391 | R | 47.00 | 4765********6843 | 292473 | 12/18/13 |
| VELDE, ANDY, | F7-267 | R | 21.00 | 4915********3012 | 000960 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |