| 11/06/2013 |
| 08:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBOSE, VALENCI, | KC-303228 | R | 29.00 | 5332********5986 | HD3EOC | 11/06/13 |
| PALMIERE, MICHA, | KC-303140 | R | 69.98 | 4258********3780 | 046072 | 11/06/13 |
| TIERNEY, JUSTIN, | KC-302101 | R | 29.00 | 5424********4682 | 24907B | 11/06/13 |
| WOODWARD, PATRI, | KC-302476 | R | 29.00 | 4495********2572 | 481543 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.98 |