| 11/13/2013 |
| 08:37:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRURY, MELANIE, | K4-04102 | R | 247.96 | 4388********7975 | 05664D | 11/13/13 |
| MARCHIVE, KYLE, | K4-05752 | R | 47.96 | 4060********5521 | 041807 | 11/13/13 |
| PHASIS, JOE, | K4-05257 | R | 42.51 | 4091********0627 | 038720 | 11/13/13 |
| VOLLMAN, AMY, | K4-05477 | R | 68.41 | 5455********0081 | 624850 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.41 |
| 3 | Visa | 338.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 406.84 |