| 11/15/2013 |
| 06:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIENTES, KRISTA | 15-BARRIENTES | 2 | 35.00 | 4688********6338 | 000053 | 11/15/13 |
| BOYD, JESSIE | 15-JBOYD | 2 | 35.00 | 4680********5818 | 000054 | 11/15/13 |
| ESTRADA, NATHAN | 15-30675 | 2 | 20.00 | 4736********2023 | 034706 | 11/15/13 |
| GARCIA, MARCO | 15-MGARCIA | 2 | 35.00 | 4207********1049 | 034706 | 11/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |