| 11/13/2013 |
| 08:34:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, ANDREA, | 67-000747 | R | 49.50 | 4488********2290 | 038647 | 11/13/13 |
| FARRIS, TIFFANY, | 67-534845186 | R | 49.95 | 4342********0045 | 188869 | 11/13/13 |
| LILES, ROBERTA, | 67-568578625 | R | 5.00 | 5146********1862 | 7001BA | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 99.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.45 |