| 10/23/2013 |
| 08:27:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ALEXA, | 2G-101608 | R | 48.70 | 4736********9539 | 082716 | 10/23/13 |
| SMITH, JOSHUA, | 2G-101547 | R | 64.94 | 5113********6049 | 002763 | 10/23/13 |
| VELAZQUEZ, DANI, | 2G-102069 | R | 32.46 | 5142********9445 | 259211 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.40 |
| 1 | Visa | 48.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.10 |