| 10/09/2013 |
| 07:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IVEY, CHRIS, | AE-1015866 | R | 49.74 | 5491********8923 | 00998B | 10/09/13 |
| MCLEOD, MIKE, | AE-1014400 | R | 27.00 | 4342********8004 | 222974 | 10/09/13 |
| RODRIGUEZ, ANDR, | AE-3914 | R | 27.00 | 4342********4264 | 599438 | 10/09/13 |
| RODRIGUEZ, KEYL, | AE-1014435 | R | 27.00 | 4347********5593 | 080907 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.74 |
| 3 | Visa | 81.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.74 |