| 12/11/2013 |
| 08:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, JACOB, | YR-RP102918 | R | 31.99 | 4119********6156 | 255059 | 12/11/13 |
| PETERSON, BARRY, | YR-RP103228 | R | 63.98 | 4919********9509 | 008712 | 12/11/13 |
| ROGERS, LORETTA, | YR-RP103438 | R | 31.99 | 5146********8541 | 1540ED | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.99 |
| 2 | Visa | 95.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.96 |