| 11/20/2013 |
| 08:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREDIEU, JAMES, | CX-0021517 | R | 89.57 | 5178********8983 | 05173B | 11/20/13 |
| MILLER, KATIE, | CX-0022707 | R | 51.94 | 6011********2403 | 02043R | 11/20/13 |
| MOREY, KATELIN, | CX-0022846 | R | 51.34 | 4700********0833 | 060524 | 11/20/13 |
| ZAMBRANO, ERNES, | CX-0021766 | R | 89.04 | 4862********2081 | 05169A | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.57 |
| 2 | Visa | 140.38 |
| 1 | Discover | 51.94 |
| 0 | Other | 0.00 |
| 281.89 |