| 11/20/2013 |
| 08:25:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, STEFAN, | US-136048 | R | 10.00 | 4489********5695 | 020726 | 11/20/13 |
| DO, MICHELLE, | US-136142 | R | 230.00 | 5424********5684 | 093760 | 11/20/13 |
| MCGILL, JAMES, | US-107703 | R | 94.00 | 4862********3910 | 05510B | 11/20/13 |
| WALKER, JONTREL, | US-133909 | R | 10.00 | 4621********5218 | 09404B | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 230.00 |
| 3 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.00 |