| 11/06/2013 |
| 08:29:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, CHRIST, | 17-016803 | R | 21.60 | 4744********4873 | 145083 | 11/06/13 |
| BUSSELL, BRITTN, | 17-017020 | R | 43.25 | 4128********8220 | 75172B | 11/06/13 |
| CARRILLO, CARLO, | 17-016716 | R | 34.95 | 4157********5339 | 683784 | 11/06/13 |
| RIDEAUX, TARRIE, | 17-017800 | R | 43.25 | 5432********9046 | 768183 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 3 | Visa | 99.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.05 |