| 01/09/2013 |
| 08:32:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOEMPLER-AGUIRR, | 3W-010299 | R | 39.00 | 4115********2500 | 025946 | 01/09/13 |
| KOUZNETSOVA, NA, | 3W-009483 | R | 39.98 | 4147********9236 | 02583C | 01/09/13 |
| TODD, DIDDI, | 3W-008136 | R | 79.20 | 3737*******5004 | 146543 | 01/09/13 |
| VOSDAGALI, ANNA, | 3W-5097891 | R | 99.00 | 5178********0390 | 02588B | 01/09/13 |
| Count | Card Type | Total |
| 1 | American Express | 79.20 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 78.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.18 |