| 12/18/2013 |
| 08:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, VALER, | FY-462643 | R | 34.99 | 4060********1604 | 034906 | 12/18/13 |
| MOSS, CHARLES, | FY-433989 | R | 20.00 | 5178********1523 | 07475Z | 12/18/13 |
| SMITH, CLINT, | FY-438586 | R | 76.95 | 4427********4262 | 336148 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 111.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.94 |