| 07/03/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOETTE, JANUARY, | 3L-008699 | R | 44.95 | 4355********4850 | 1POMS8 | 07/03/13 |
| JOHNSTON, ALICI, | 3L-006851 | R | 29.95 | 5142********2910 | 251765 | 07/03/13 |
| SKINNER, ALANE, | 3L-002652 | R | 43.95 | 5142********5516 | 254926 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.90 |
| 1 | Visa | 44.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.85 |