| 09/25/2013 |
| 06:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINSON, JENNI, | K8-12531 | R | 49.00 | 5465********0578 | 004044 | 09/25/13 |
| HAMBERGER, BRAN, | K8-12821 | R | 40.00 | 4856********7407 | 025083 | 09/25/13 |
| JONES, NICOLE, | K8-10307 | R | 69.00 | 5576********1215 | 007663 | 09/25/13 |
| MUNDAY, THOMAS, | K8-12041 | R | 40.00 | 5465********0251 | 001938 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 158.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |