| 11/20/2013 |
| 08:23:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REITNAUER, CHRI, | 6E-611316430 | R | 79.00 | 4494********5253 | 882433 | 11/20/13 |
| RODRIGUEZ, SAMA, | 6E-010119 | R | 158.00 | 5397********9526 | 619474 | 11/20/13 |
| WRIGHT, ANGELA, | 6E-666650294 | R | 49.50 | 4217********0035 | 160122 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 158.00 |
| 2 | Visa | 128.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.50 |