| 08/28/2013 |
| 09:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERMUDEZ, MIRSA, | SE-304078 | R | 34.08 | 4492********1123 | 347988 | 08/28/13 |
| GAYNOR, ELIJAH, | SE-0127 | R | 23.13 | 4426********9700 | 142910 | 08/28/13 |
| HANSACK, KOV, | SE-F314505 | R | 34.08 | 4701********8458 | 122112 | 08/28/13 |
| NORRIS, ANDREW, | SE-F312224 | R | 227.91 | 4492********2013 | 052128 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 319.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.20 |