| 12/18/2013 |
| 08:15:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKER, CARLOS, | D9-11365 | R | 29.00 | 4366********4034 | 017510 | 12/18/13 |
| POPA DELA VERSA, | D9-11482 | R | 33.00 | 4465********9476 | 018917 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.00 |