| 10/23/2013 |
| 08:27:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLAS, JOHN, | A1-806442 | R | 22.95 | 3725*******2005 | 189184 | 10/23/13 |
| CONSALVI, KARIS, | A1-810946 | R | 42.95 | 4032********4970 | 058145 | 10/23/13 |
| DOW, THERESA, | A1-801638 | R | 27.00 | 4352********2185 | 083946 | 10/23/13 |
| ROCHA, MARLITO, | A1-806460 | R | 22.00 | 5291********2026 | 08376Z | 10/23/13 |
| Count | Card Type | Total |
| 1 | American Express | 22.95 |
| 1 | MasterCard | 22.00 |
| 2 | Visa | 69.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.90 |