| 10/23/2013 |
| 08:27:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, DUSTIN, | YZ-330160 | R | 31.79 | 5433********8971 | 023709 | 10/23/13 |
| HEARN, DANIEL, | YZ-331080 | R | 31.79 | 4488********5321 | 052410 | 10/23/13 |
| PLUMMER, CHRIST, | YZ-332655 | R | 26.49 | 4682********2145 | 266651 | 10/23/13 |
| SANCHEZ, LAUREN, | YZ-335926 | R | 21.19 | 4744********0115 | 130517 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 79.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.26 |