| 10/16/2013 |
| 08:47:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBBS, NICOLE, | D9-10112 | R | 33.00 | 4427********5838 | 211117 | 10/16/13 |
| ORTEGA, JOSHUA, | D9-11060 | R | 33.00 | 4000********0059 | 739709 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.00 |