| 09/04/2013 |
| 09:05:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOFFITT, LANE, | Z8-027714 | R | 31.39 | 5205********1014 | 003609 | 09/04/13 |
| PHILIPS, DAVID, | Z8-022865 | R | 43.65 | 5462********4500 | 001453 | 09/04/13 |
| PORTER, SHERI, | Z8-025538 | R | 69.53 | 4904********8953 | 834681 | 09/04/13 |
| VARELA, JOSE, | Z8-023432 | R | 59.54 | 4342********3582 | 578065 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.04 |
| 2 | Visa | 129.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.11 |