| 12/04/2013 |
| 08:41:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RICHARD, | MG-105287 | R | 56.00 | 5178********4749 | 06748Z | 12/04/13 |
| DEGRAAF, CHRIST, | MG-105152 | R | 34.00 | 4803********1116 | 022250 | 12/04/13 |
| HERNANDEZ, ANGE, | MG-105392 | R | 224.00 | 4737********5429 | 532215 | 12/04/13 |
| JOHNSON, REGINA, | MG-108472 | R | 29.00 | 5142********2664 | 9D139F | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 2 | Visa | 258.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.00 |