| 11/13/2013 |
| 08:37:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARES, JOEL, | FY-462512 | R | 44.99 | 4815********6822 | 101865 | 11/13/13 |
| MOSS, CHARLES, | FY-433989 | R | 31.95 | 5178********1523 | 09339Z | 11/13/13 |
| WEBBER, RACHEL, | FY-439622 | R | 21.94 | 5184********2859 | 013451 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.89 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.88 |