| 11/13/2013 |
| 08:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSCH, JAVAUGHN, | SG-303675 | R | 21.39 | 5537********4492 | 022803 | 11/13/13 |
| DOGIC, ELMA, | SG-301439 | R | 37.44 | 5537********0212 | 021565 | 11/13/13 |
| TREANOR, AMANDA, | SG-302433 | R | 21.39 | 5537********2626 | 021566 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 80.22 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.22 |