| 11/13/2013 |
| 08:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, ANDREW, | SL-J13641 | R | 128.97 | 4607********5271 | 780801 | 11/13/13 |
| DADISMAN, TOM, | SL-J13678 | R | 19.98 | 4460********2310 | 061921 | 11/13/13 |
| PETHY, KIERRA, | SL-CS001737 | R | 31.99 | 4060********6525 | 021907 | 11/13/13 |
| WOMACK, KEWANEE, | SL-CS002365 | R | 68.98 | 4430********7961 | 949262 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 249.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.92 |