| 12/18/2013 |
| 08:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLOVER, ANTHONY, | Y7-310053 | R | 23.09 | 4144********0716 | 140282 | 12/18/13 |
| LYLE, CHRIS, | Y7-H100192 | R | 26.37 | 4736********0505 | 072412 | 12/18/13 |
| RAE, MELLISA, | Y7-404117 | R | 34.01 | 4701********6022 | 114697 | 12/18/13 |
| RIVERA, JAFET, | Y7-401004 | R | 23.09 | 4701********7060 | 194397 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 106.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.56 |