| 12/11/2013 |
| 08:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAMAGOR, DANI, | Q7-422469 | R | 22.00 | 4427********3982 | 705658 | 12/11/13 |
| DEGUST, SUZANNE, | Q7-425013 | R | 35.00 | 5109********5736 | 060754 | 12/11/13 |
| DRAKE, DIANNA, | Q7-424182 | R | 22.00 | 4640********9830 | 02640B | 12/11/13 |
| SZYMCZUK, ZACHA, | Q7-424631 | R | 13.00 | 4427********9229 | 628708 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |