| 11/06/2013 |
| 08:27:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOSA, KASSI, | 4K-351432146 | R | 10.00 | 4366********8764 | 022242 | 11/06/13 |
| HOWELL, NATHAN, | 4K-900971231 | R | 78.00 | 4282********3877 | 070107 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |