| 11/20/2013 |
| 08:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANADAY, JAMES, | F2-8994 | R | 55.00 | 4154********7994 | 377925 | 11/20/13 |
| HAMES, DANIEL, | F2-3744 | R | 60.00 | 4788********6734 | 674494 | 11/20/13 |
| LONG, CLAUDIA, | F2-4409 | R | 35.00 | 4475********4759 | 052077 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |