| 08/28/2013 |
| 09:04:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, MICHELL, | 17-008911 | R | 20.51 | 5147********0673 | 342492 | 08/28/13 |
| BELTRAN, ONORA, | 17-016764 | R | 43.25 | 5114********8824 | 051909 | 08/28/13 |
| COAN, JOHN ROB, | 17-016971 | R | 43.25 | 4465********7537 | 028669 | 08/28/13 |
| KETHAN, EDWARD, | 17-017415 | R | 74.80 | 3772*******8009 | 128769 | 08/28/13 |
| Count | Card Type | Total |
| 1 | American Express | 74.80 |
| 2 | MasterCard | 63.76 |
| 1 | Visa | 43.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.81 |