| 10/30/2013 |
| 06:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, JULIA, | P8-10775 | R | 57.72 | 5462********0075 | 875391 | 10/30/13 |
| SHINE, TOMMY, | P8-12022 | R | 46.63 | 4744********5750 | 165190 | 10/30/13 |
| STROUD, JEFF, | P8-12018 | R | 68.27 | 4707********5214 | 07310B | 10/30/13 |
| TENNEY, STEPHAN, | P8-10645 | R | 52.26 | 5146********4882 | 021841 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.98 |
| 2 | Visa | 114.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.88 |