| 10/09/2013 |
| 07:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEUNG, MARIE, | BG-2094 | R | 29.00 | 5403********0473 | 185874 | 10/09/13 |
| GROSBECK, BOB, | BG-4069 | R | 29.00 | 5155********5983 | 00144Z | 10/09/13 |
| MONTEJO, MICHEL, | BG-5638 | R | 29.00 | 4342********6369 | 450753 | 10/09/13 |
| NOBLE, EMERALD, | BG-7074 | R | 29.00 | 4612********6766 | 061003 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |