| 04/10/2013 |
| 05:47:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MULDERIG, MARGA, | SG-300298 | R | 21.39 | 5444********1578 | 539907 | 04/10/13 |
| MUNTZ, BRITTANY, | SG-301608 | R | 28.39 | 4045********8414 | 010356 | 04/10/13 |
| SCHUTE, CHRIS, | SG-300424 | R | 42.78 | 5463********4533 | 112714 | 04/10/13 |
| STEINER, TIFFAN, | SG-303175 | R | 74.89 | 5155********9194 | T9625Z | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 139.06 |
| 1 | Visa | 28.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.45 |