| 12/10/2013 |
| 14:51:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLER, SALLIE | SC-HY225037 | 2 | 271.56 | 4108********2401 | 044498 | 12/10/13 |
| DUNLAP, ALICIA | SC-212600 | 2 | 99.00 | 4313********3689 | 025328 | 12/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 370.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.56 |