| 03/06/2013 |
| 08:29:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARRAS, CHAZ, | 1G-331908 | R | 31.79 | 4029********7521 | 062949 | 03/06/13 |
| OQUINN, SAMEERA, | 1G-325128 | R | 31.79 | 5332********2264 | NHL38S | 03/06/13 |
| PRICE, SEAN, | 1G-332103 | R | 31.79 | 4029********9850 | 062949 | 03/06/13 |
| SENA, JOHN, | 1G-331992 | R | 31.79 | 4000********1753 | 127355 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.16 |