| 04/11/2013 |
| 10:48:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNEDY, JESSIC, | 58-009419 | R | 79.99 | 4287********9554 | 004126 | 04/11/13 |
| RIVETTE, MICHEL, | 58-73817355 | R | 79.99 | 4287********8572 | 004126 | 04/11/13 |
| WALSH, LAUREN, | 58-5445432 | R | 39.95 | 3727*******2019 | 121105 | 04/11/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.95 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 159.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.93 |