| 12/04/2013 |
| 08:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, TIM, | FA-442671 | R | 31.95 | 4631********4197 | 350808 | 12/04/13 |
| SULLIVAN, CARL, | FA-480650 | R | 88.99 | 4120********8262 | 004383 | 12/04/13 |
| WHITE, JEFF, | FA-445750 | R | 41.95 | 4356********5860 | 140902 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.89 |