| 11/13/2013 |
| 08:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIN, CHANEL, | 2L-343364938 | R | 99.00 | 5581********2960 | 762519 | 11/13/13 |
| CABRERA, TRISH, | 2L-015365 | R | 39.00 | 4727********0901 | 855691 | 11/13/13 |
| LEOS, NICOLE, | 2L-016108 | R | 79.00 | 4833********3850 | 051807 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |