| 06/12/2013 |
| 07:53:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARD, NICK, | 58-000195 | R | 19.95 | 4862********4827 | 02577A | 06/12/13 |
| NIMMONS, LUKE, | 58-007992 | R | 5.00 | 5155********8608 | T1223Z | 06/12/13 |
| SHEIN, JEFF, | 58-409703917 | R | 79.99 | 5581********5931 | 303927 | 06/12/13 |
| WALSH, LAUREN, | 58-5445432 | R | 39.95 | 3727*******2019 | 135932 | 06/12/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.95 |
| 2 | MasterCard | 84.99 |
| 1 | Visa | 19.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.89 |