| 11/13/2013 |
| 08:37:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAL, CHRIS, | GA-15718 | R | 21.60 | 4101********0667 | 157498 | 11/13/13 |
| PLACKER, CHRIS, | GA-23485 | R | 31.39 | 4101********8411 | 157496 | 11/13/13 |
| RAMOS, SABRINA, | GA-22344 | R | 22.27 | 4101********1243 | 157500 | 11/13/13 |
| ROBY, DUSTIN, | GA-20191 | R | 42.21 | 4888********6656 | 015694 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.47 |