| 11/01/2013 |
| 12:39:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADY, ROBERT | J9-G05366 | 1 | 35.00 | 4264********6061 | 045868 | 11/01/13 |
| MARVIN, DAVID | J9-G05323 | 1 | 20.99 | 3717*******6000 | 121323 | 11/01/13 |
| SINGH, AVUN | J9-G05360 | 1 | 35.00 | 4117********8446 | 124389 | 11/01/13 |
| WILLIAMS, ED | J9-G05361 | 1 | 39.99 | 5536********2368 | 005248 | 11/01/13 |
| Count | Card Type | Total |
| 1 | American Express | 20.99 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.98 |