| 11/27/2013 |
| 06:09:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENIQUEZ GRADJA, | 1G-335299 | R | 31.79 | 4741********0052 | 867671 | 11/27/13 |
| LEHMANN, JOSHUA, | 1G-336301 | R | 58.29 | 5192********4298 | 004516 | 11/27/13 |
| SWEARINGEN, NIC, | 1G-336151 | R | 26.49 | 5465********5752 | 006338 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.78 |
| 1 | Visa | 31.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.57 |