| 11/13/2013 |
| 08:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, CHAD, | QU-D00007 | R | 39.99 | 4155********6279 | 969985 | 11/13/13 |
| LORD, LISA, | QU-020636 | R | 39.99 | 4117********6551 | 121192 | 11/13/13 |
| TORRES, MANDY, | QU-022894 | R | 69.98 | 5147********4423 | 624911 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.98 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |