| 11/15/2013 |
| 14:40:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGON, CARMEN | SE-304023 | 3 | 214.62 | 4147********9063 | 09357C | 11/15/13 |
| CORNEILUS, SCOTT | SE-F314825 | 3 | 411.72 | 4888********2309 | 035314 | 11/15/13 |
| NELSON, KRISTIN | SE-F314492 | 3 | 132.00 | 4602********0170 | 045192 | 11/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 758.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 758.34 |