| 12/18/2013 |
| 08:15:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRISSOM, NICHOL, | SE-307074 | R | 75.84 | 4492********5070 | 024853 | 12/18/13 |
| GRISSOM, ZACHAR, | SE-307095 | R | 75.84 | 4492********5070 | 024855 | 12/18/13 |
| HILDEN, TOBY, | SE-300194 | R | 23.13 | 5444********1741 | 281019 | 12/18/13 |
| SHANKS, SAMARA, | SE-6119 | R | 26.41 | 4287********0669 | 001798 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.13 |
| 3 | Visa | 178.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.22 |