| 11/27/2013 |
| 06:09:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, KRISTIN, | YR-RP102945 | R | 80.99 | 4209********9014 | 849402 | 11/27/13 |
| FORD, DARRYL, | YR-RB101936 | R | 19.99 | 4104********5261 | 272042 | 11/27/13 |
| HARRIS, TIMANI, | YR-RC100151 | R | 59.97 | 5146********8626 | 9CB0B1 | 11/27/13 |
| MARTIN, TIFFANY, | YR-RP103264 | R | 124.98 | 5146********8626 | AA0AA4 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 184.95 |
| 2 | Visa | 100.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.93 |