| 09/11/2013 |
| 09:21:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROPHY, DALE, | 1F-330343 | R | 21.19 | 5438********2339 | 04767Z | 09/11/13 |
| PEREZ, RAFAEL, | 1F-332932 | R | 21.19 | 4727********5693 | 116405 | 09/11/13 |
| VETZEL, STARLEI, | 1F-333697 | R | 31.79 | 5107********6660 | 090556 | 09/11/13 |
| WILSON, TERENCE, | 1F-321879 | R | 31.79 | 4494********3384 | 034318 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.98 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.96 |