| 12/17/2013 |
| 08:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULLOCK, SHELLY | G8-13558 | 2 | 32.00 | 5152********1539 | 779896 | 12/17/13 |
| GREEN, KIMBALL | G8-00002 | 2 | 16.00 | 6011********3232 | 01740B | 12/17/13 |
| MILLS, JAMES | G8-05690 | 2 | 24.99 | 4868********1609 | 958578 | 12/17/13 |
| TREVINO, ROSIE | G8-12971 | 2 | 24.99 | 4476********2172 | 808403 | 12/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 2 | Visa | 49.98 |
| 1 | Discover | 16.00 |
| 0 | Other | 0.00 |
| 97.98 |