| 12/11/2013 |
| 08:07:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ SR, PHIL, | VC-57390 | R | 25.00 | 4427********7581 | 230419 | 12/11/13 |
| MCBOUND, ANTHON, | VC-8364 | R | 25.00 | 4154********1056 | 014924 | 12/11/13 |
| MYERS, JOSHUA, | VC-31057 | R | 85.00 | 4342********5627 | 203320 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |