| 09/18/2013 |
| 06:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHE, DAVID, | 1G-334301 | R | 31.79 | 4737********7499 | 509429 | 09/18/13 |
| FILLIBAN, DREW, | 1G-332243 | R | 31.79 | 4436********2843 | 018586 | 09/18/13 |
| MCCOY, DAVID, | 1G-320321 | R | 31.79 | 4744********9874 | 165788 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.37 |