| 09/04/2013 |
| 09:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRY, STEVEN, | 3T-000167 | R | 49.50 | 5178********8386 | 02220Z | 09/04/13 |
| LEMOND, ALLISON, | 3T-001787 | R | 54.00 | 5455********4918 | 761486 | 09/04/13 |
| SCHLOEGEL, KAIL, | 3T-489506987 | R | 27.50 | 4034********3808 | 634010 | 09/04/13 |
| VELASQUEZ, JADE, | 3T-425509938 | R | 7.80 | 4736********1543 | 062409 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.50 |
| 2 | Visa | 35.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.80 |