| 12/18/2013 |
| 08:15:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEHNING, LEAH, | SG-301049 | R | 21.39 | 4784********6767 | 018421 | 12/18/13 |
| MAYER, MORGAN, | SG-301429 | R | 21.39 | 4308********3155 | 054856 | 12/18/13 |
| TREANOR, AMANDA, | SG-302433 | R | 21.39 | 5537********2626 | 302319 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.39 |
| 2 | Visa | 42.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.17 |