| 09/11/2013 |
| 09:21:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JOEL, | Z8-027753 | R | 48.71 | 4904********5966 | 019026 | 09/11/13 |
| OLDHAM, JEFF, | Z8-025426 | R | 48.71 | 5462********3047 | 001416 | 09/11/13 |
| PARSONS, JOSH, | Z8-027777 | R | 21.65 | 4904********2067 | 020355 | 09/11/13 |
| SPURLIN, LYNN, | Z8-025681 | R | 48.71 | 4904********6011 | 020371 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 3 | Visa | 119.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.78 |