| 12/11/2013 |
| 08:07:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ELIZABET, | CX-0021751 | R | 51.94 | 4027********1381 | 040758 | 12/11/13 |
| COSSIO, PEDRO, | CX-0022627 | R | 46.64 | 4190********6979 | 007695 | 12/11/13 |
| EVANS, EMILY, | CX-0021507 | R | 51.94 | 5448********1637 | 027777 | 12/11/13 |
| FIGUEROA, MARIA, | CX-0020921 | R | 89.04 | 4190********1083 | 001679 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 3 | Visa | 187.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.56 |