| 12/04/2013 |
| 08:41:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWLING, LAURA, | P8-11409 | R | 35.81 | 4432********9775 | 010385 | 12/04/13 |
| GARDINER, DANIE, | P8-12683 | R | 46.63 | 4266********8432 | 004257 | 12/04/13 |
| JEHLE, DONNA, | P8-11297 | R | 35.81 | 4427********2246 | 307786 | 12/04/13 |
| MEYERS, DREW, | P8-11300 | R | 41.22 | 4427********2246 | 642660 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.47 |