| 11/20/2013 |
| 08:25:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETHEA, JENNIFE, | PE-11821 | R | 64.95 | 4366********7467 | 072133 | 11/20/13 |
| GREEN, DAVID, | PE-3191126 | R | 40.05 | 4477********5399 | 185341 | 11/20/13 |
| GROSS, VICKI, | PE-31772 | R | 40.05 | 5103********7041 | 060826 | 11/20/13 |
| TORRES, MARIO, | PE-31275 | R | 64.95 | 5152********3610 | 907935 | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 105.00 |
| 2 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |