| 12/18/2013 |
| 08:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEANE, DANIEL, | XY-39205 | R | 50.66 | 4430********3583 | 900726 | 12/18/13 |
| DEBUSK, STEVEN, | XY-63677 | R | 20.33 | 4746********6338 | 282038 | 12/18/13 |
| MISHOS, JESSICA, | XY-4219 | R | 40.61 | 4430********8542 | 900725 | 12/18/13 |
| WILLCOX, THOMAS, | XY-63674 | R | 84.90 | 4423********1048 | 018065 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 196.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.50 |