| 12/18/2013 |
| 08:15:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, STACY, | T2-005146 | R | 28.09 | 4744********0489 | 104690 | 12/18/13 |
| JACKSON, JENNIF, | T2-005619 | R | 45.41 | 5103********9307 | 000723 | 12/18/13 |
| REYES, DANIEL, | T2-005788 | R | 42.83 | 5465********4024 | H59187 | 12/18/13 |
| WEBB, JOSHUA, | T2-005734 | R | 37.83 | 4342********9295 | 089616 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.24 |
| 2 | Visa | 65.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.16 |