| 09/20/2013 |
| 06:15:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, JOHN | 11-16658 | 5 | 19.95 | 4342********3335 | 559434 | 09/20/13 |
| KULM, SHERRENE | 11-16659 | 5 | 29.95 | 4690********4491 | 337825 | 09/20/13 |
| WILSON, JOSHUA | 11-16665 | 5 | 19.95 | 4473********9129 | 034441 | 09/20/13 |
| WOODWORTH, ZACHARY | 11-50444 | 5 | 19.95 | 4366********0006 | 009209 | 09/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.80 |