| 11/20/2013 |
| 08:23:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, JESSE, | 6S-427894036 | R | 9.80 | 4271********4965 | 162068 | 11/20/13 |
| JESSEE, MEGAN, | 6S-011811 | R | 64.90 | 5178********4114 | 07062Z | 11/20/13 |
| MCCLAMMY, LAURA, | 6S-001346 | R | 122.60 | 4744********6620 | 100925 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.90 |
| 2 | Visa | 132.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.30 |