| 09/04/2013 |
| 09:02:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDY, PAT, | 58-007631 | R | 5.00 | 4287********2575 | 082352 | 09/04/13 |
| NASNER, KELLY, | 58-103330208 | R | 39.99 | 5141********2891 | 205090 | 09/04/13 |
| O BRIEN, CINDY, | 58-007707 | R | 39.99 | 4238********3653 | 092142 | 09/04/13 |
| PAPANDREA, SUSA, | 58-738394788 | R | 43.99 | 4238********4800 | 092143 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 88.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |