| 11/20/2013 |
| 08:24:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONZI, MARK, | FY-436326 | R | 39.95 | 4366********6342 | 028599 | 11/20/13 |
| HENDERSON, AMAR, | FY-462398 | R | 89.98 | 4815********3482 | 170884 | 11/20/13 |
| SANDOVAL, STEPH, | FY-444741 | R | 41.95 | 4154********6275 | 014951 | 11/20/13 |
| WARD, ANTHONY, | FY-477033 | R | 83.99 | 4342********8874 | 205892 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 255.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.87 |