| 12/17/2013 |
| 08:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, CLINTON | EN-100393 | 2 | 96.34 | 4465********4311 | 017885 | 12/17/13 |
| HALL, JEFF | EN-100404 | 2 | 140.73 | 5528********5118 | 07599E | 12/17/13 |
| SALINAS, NIKOLE | EN-100482 | 2 | 10.83 | 4264********7697 | 025244 | 12/17/13 |
| TIPTON, JOHN | EN-100340 | 2 | 43.29 | 4635********1286 | 102625 | 12/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 140.73 |
| 3 | Visa | 150.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.19 |