| 07/03/2013 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, SUSANNA, | 4Y-208177661 | R | 59.00 | 4744********1272 | 150757 | 07/03/13 |
| MEJIA, JOHANNA, | 4Y-91003027 | R | 49.95 | 4000********1023 | 897914 | 07/03/13 |
| REEVES, ERIC, | 4Y-562821853 | R | 43.95 | 5402********0890 | 034253 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.95 |
| 2 | Visa | 108.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.90 |