| 09/18/2013 |
| 06:16:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRON, PERKINS, | CX-0018781 | R | 51.94 | 4190********5556 | 002712 | 09/18/13 |
| LITTLEJOHN, NIC, | CX-0019768 | R | 93.28 | 4700********9462 | 055528 | 09/18/13 |
| MCKINLEY, TYWAN, | CX-0022696 | R | 51.94 | 5403********8376 | 055828 | 09/18/13 |
| RAPPAPORT, CHAR, | CX-0018702 | R | 41.34 | 4147********0316 | 04881C | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 3 | Visa | 186.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.50 |