| 11/27/2013 |
| 06:09:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, BEAU, | T2-005552 | R | 37.83 | 5142********3342 | 259848 | 11/27/13 |
| GARZA, GABBY, | T2-005982 | R | 28.09 | 4465********0373 | 027933 | 11/27/13 |
| HARE, WILLIAM, | T2-005284 | R | 45.41 | 4426********9403 | 027947 | 11/27/13 |
| SCOGGIN, SHERYL, | T2-005191 | R | 28.09 | 3727*******1004 | 120883 | 11/27/13 |
| Count | Card Type | Total |
| 1 | American Express | 28.09 |
| 1 | MasterCard | 37.83 |
| 2 | Visa | 73.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.42 |