| 10/02/2013 |
| 06:17:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILBREY, BRANDY, | 3L-008268 | R | 59.95 | 5268********9780 | 00269Z | 10/02/13 |
| RENKO, BETH, | 3L-002060 | R | 34.95 | 5142********7696 | 253248 | 10/02/13 |
| STANUSH, JESSIC, | 3L-006489 | R | 29.00 | 5142********0617 | 253814 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 123.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.90 |