| 09/04/2013 |
| 09:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, KAYLA, | FU-436896 | R | 41.95 | 4194********1320 | 023579 | 09/04/13 |
| PAULI, JOSH, | FU-479659 | R | 34.99 | 4259********8531 | 912301 | 09/04/13 |
| PAULI, VICTORIA, | FU-479665 | R | 34.99 | 4259********8531 | 997102 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.93 |