| 11/13/2013 |
| 08:34:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUYNH, LYNDA, | 5Q-002592 | R | 609.70 | 4282********8967 | 071807 | 11/13/13 |
| PETERSON, MICHE, | 5Q-000464 | R | 99.00 | 4342********6621 | 759432 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 708.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 708.70 |