| 10/02/2013 |
| 07:29:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LORI, | SE-301012 | R | 23.13 | 4021********4322 | 002478 | 10/02/13 |
| ANDERSON, PAUL, | SE-300840 | R | 23.13 | 4021********4322 | 002479 | 10/02/13 |
| MARTIN, BRYAN, | SE-5330 | R | 23.13 | 4366********1084 | 001440 | 10/02/13 |
| MCSWEENEY, JOHN, | SE-303553 | R | 34.08 | 5438********8730 | H64110 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.08 |
| 3 | Visa | 69.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.47 |