| 02/13/2013 |
| 08:13:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRETO, JOEL, | 58-010238 | R | 19.95 | 5465********0446 | H63007 | 02/13/13 |
| PARKER, SAMANTH, | 58-010401 | R | 5.00 | 5141********8944 | 495859 | 02/13/13 |
| SLISH, NANCY, | 58-004915 | R | 49.95 | 4717********8915 | 000337 | 02/13/13 |
| WALSH, LAUREN, | 58-5445432 | R | 39.95 | 3727*******2019 | 177179 | 02/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.95 |
| 2 | MasterCard | 24.95 |
| 1 | Visa | 49.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.85 |