| 11/27/2013 |
| 06:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, NANCY, | MM-24843 | R | 85.00 | 4737********6795 | 270040 | 11/27/13 |
| MILLER, JOSEPH, | MM-23066 | R | 105.00 | 4327********3664 | 408285 | 11/27/13 |
| WRIGHT, ALYCIA, | MM-22536 | R | 15.00 | 4327********4307 | 408286 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |