| 10/16/2013 |
| 08:47:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, BULMARO, | SE-301122 | R | 52.71 | 4366********2899 | 004857 | 10/16/13 |
| HECKER, RICHARD, | SE-305257 | R | 26.41 | 4266********9165 | 09382B | 10/16/13 |
| HOLSWORTH, SARA, | SE-F312629 | R | 23.13 | 4300********7068 | 001791 | 10/16/13 |
| MINASYAN, MIKHA, | SE-305589 | R | 26.41 | 4342********2723 | 665975 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.66 |