| 12/10/2013 |
| 06:02:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, KAROLYN | 2S-453858439 | 2 | 53.53 | 4680********9134 | 045306 | 12/10/13 |
| NORTON, CAROLYN | 2S-004688 | 2 | 52.06 | 4680********2153 | 984677 | 12/10/13 |
| PRAT, ARTURO | 2S-87252565 | 2 | 52.06 | 3743*******6429 | 728486 | 12/10/13 |
| ZOTOS, MANDY | 2S-482322396 | 2 | 108.36 | 6011********3307 | 01068R | 12/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 52.06 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 105.59 |
| 1 | Discover | 108.36 |
| 0 | Other | 0.00 |
| 266.01 |