| 12/18/2013 |
| 08:15:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, BETH, | K4-00353 | R | 58.86 | 4147********9613 | 04892D | 12/18/13 |
| PHARIS, JOE, | K4-05257 | R | 42.51 | 4091********0627 | 015066 | 12/18/13 |
| STEVENS, KEN, | K4-03201 | R | 42.51 | 5520********8299 | T4228B | 12/18/13 |
| WOLD, HALLIE, | K4-05489 | R | 53.41 | 4147********7876 | 04892C | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.51 |
| 3 | Visa | 154.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.29 |