| 11/27/2013 |
| 06:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, OSBALDO, | C1-28485 | R | 24.99 | 4793********7584 | 410675 | 11/27/13 |
| HERNANDEZ, JENN, | C1-11081 | R | 35.00 | 5129********8185 | 518887 | 11/27/13 |
| SANKS, NATALIE, | C1-27067 | R | 45.00 | 5129********7816 | 518725 | 11/27/13 |
| STRAUSBAUGH, MI, | C1-27381 | R | 80.00 | 4793********9404 | 410676 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.99 |