| 10/09/2013 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AROSENIUS, ALEX, | 4V-006536 | R | 5.00 | 4128********3249 | 89463B | 10/09/13 |
| DAVIS, ERIN C, | 4V-015035W | R | 5.00 | 4011********3395 | 000429 | 10/09/13 |
| PERRY, PAMELA, | 4V-015672 | R | 69.95 | 5524********3034 | 09238Z | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.95 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.95 |