| 11/06/2013 |
| 08:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MIKE, | 1K-361366589 | R | 79.00 | 5460********0244 | 035916 | 11/06/13 |
| FLOWERS, SAMAMT, | 1K-707344425 | R | 53.90 | 5109********0683 | H61388 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.90 |