| 02/06/2013 |
| 09:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNISTIN, AMBE, | 2W-951442838 | R | 99.00 | 5424********9774 | 74272B | 02/06/13 |
| NICKOLOFF, ALEX, | 2W-406097704 | R | 79.00 | 4342********0648 | 721815 | 02/06/13 |
| ORSI, STEPHEN, | 2W-27985789 | R | 89.00 | 4300********3041 | 281190 | 02/06/13 |
| WAN, JOEY, | 2W-885643087 | R | 79.00 | 4426********9395 | 135190 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.00 |