| 02/06/2013 |
| 09:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVES, CORBIN, | 53-031404 | R | 39.00 | 5129********4574 | 900290 | 02/06/13 |
| FERREIRA, CARLO, | 53-030771 | R | 64.00 | 4801********1039 | 006130 | 02/06/13 |
| RUDOWSKI, JOHN, | 53-032244 | R | 39.00 | 5111********9907 | 000004 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |