| 09/25/2013 |
| 06:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAZIL, SCOTT, | SE-307598 | R | 239.51 | 4366********3299 | 021823 | 09/25/13 |
| DARDEN, DOMONIQ, | SE-306972 | R | 23.13 | 4020********2417 | 229403 | 09/25/13 |
| GRISSOM, NICHOL, | SE-307074 | R | 23.13 | 4492********5070 | 025702 | 09/25/13 |
| GRISSOM, ZACHAR, | SE-307095 | R | 23.13 | 4492********5070 | 025702 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 308.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 308.90 |