| 10/15/2013 |
| 07:03:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWELL, ELIZABETH | BG-7128 | 4 | 89.50 | 4342********8151 | 050494 | 10/15/13 |
| DELGADO, DARREN | BG-1250 | 4 | 64.50 | 5537********9611 | 035058 | 10/15/13 |
| LUKEI, VIRGINIA | BG-3383 | 4 | 89.50 | 4815********0165 | 195106 | 10/15/13 |
| SOTO, SARAH | BG-4762 | 4 | 89.50 | 4282********7094 | 085006 | 10/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.50 |
| 3 | Visa | 268.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 333.00 |