| 12/11/2013 |
| 08:05:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURT, LENNY, | 6A-004887 | R | 59.00 | 4744********8399 | 110473 | 12/11/13 |
| FERNANDEZ, ANDR, | 6A-414477175 | R | 79.00 | 4264********8968 | 005751 | 12/11/13 |
| WOODS, VALERIE, | 6A-341310363 | R | 99.00 | 4411********3942 | 020707 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |