| 09/04/2013 |
| 09:05:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERR, SHALYN, | SE-309122 | R | 37.36 | 4701********6058 | 143242 | 09/04/13 |
| PARK, JUNG, | SE-307067 | R | 23.13 | 5575********7263 | 003409 | 09/04/13 |
| SALMON, TRAVIS, | SE-308884 | R | 37.36 | 5287********8903 | 141510 | 09/04/13 |
| YOO, DANIAL, | SE-307088 | R | 23.13 | 5575********7263 | 093409 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 83.62 |
| 1 | Visa | 37.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.98 |