| 11/20/2013 |
| 08:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEUNG, MARIE, | BG-2094 | R | 29.00 | 5403********0473 | 700816 | 11/20/13 |
| CHURCH, MATTHEW, | BG-2539 | R | 25.00 | 5109********0814 | H63394 | 11/20/13 |
| LEW, LINDSAY, | BG-6234 | R | 29.00 | 4000********5690 | 121936 | 11/20/13 |
| NOBLE, EMERALD, | BG-7074 | R | 29.00 | 4612********6766 | 060833 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |