| 10/30/2013 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JOSH, | US-134109 | R | 118.00 | 4479********8112 | 031119 | 10/30/13 |
| HERNANDEZ, VANE, | US-130904 | R | 75.00 | 4833********6231 | 025906 | 10/30/13 |
| MALINOVIC, MISO, | US-136016 | R | 69.00 | 4736********8599 | 035906 | 10/30/13 |
| VAZQUEZ, CRYSTA, | US-136028 | R | 50.00 | 5217********1298 | 055932 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.00 |