| 12/11/2013 |
| 08:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, TIFFA, | Z8-028203 | R | 21.65 | 5275********8518 | 110284 | 12/11/13 |
| MARQUEZ, RAFAEL, | Z8-027692 | R | 31.39 | 4621********3368 | 804762 | 12/11/13 |
| THOMPSON, MEAGA, | Z8-025085 | R | 21.65 | 4621********6950 | 804760 | 12/11/13 |
| WINDHAM, ROBERT, | Z8-027942 | R | 48.71 | 5465********0890 | H65756 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.36 |
| 2 | Visa | 53.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.40 |