| 10/16/2013 |
| 08:47:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, ROSE, | RZ-102102 | R | 86.01 | 4803********2397 | 934918 | 10/16/13 |
| HALL, REGGO, | RZ-101106 | R | 176.68 | 6011********0701 | 01625R | 10/16/13 |
| HORVATH, SEAN, | RZ-101272 | R | 79.54 | 5424********7108 | 571921 | 10/16/13 |
| REED, SANAA, | RZ-102530 | R | 39.27 | 4727********8222 | 306461 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.54 |
| 2 | Visa | 125.28 |
| 1 | Discover | 176.68 |
| 0 | Other | 0.00 |
| 381.50 |