| 12/16/2013 |
| 08:27:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAGEL, MARTHA | US-131591 | 3 | 180.00 | 4266********6802 | 01464B | 12/16/13 |
| POLIVKA, DEBBIE | US-POLIVKATRA | 3 | 480.00 | 4147********1309 | 01467D | 12/16/13 |
| SALINAS, SYLVIA | US-132831 | 3 | 30.00 | 5459********2814 | 062715 | 12/16/13 |
| WOLFE, DOUG | US-136592 | 3 | 344.00 | 4147********3278 | 01464C | 12/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 1004.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1034.00 |