| 11/27/2013 |
| 06:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHATMAN, DERRIC, | CF-0021022 | R | 110.24 | 5449********7407 | 296154 | 11/27/13 |
| MANSUETO, ANNA, | CF-0016868 | R | 51.94 | 4190********5138 | 024697 | 11/27/13 |
| MAY, NICOLE, | CF-0016885 | R | 46.64 | 4465********8719 | 027522 | 11/27/13 |
| MONTAG, BILL, | CF-0011982 | R | 109.56 | 4246********8490 | 06026G | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.24 |
| 3 | Visa | 208.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.38 |