| 09/18/2013 |
| 06:14:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERLAIN, KI, | 58-009763 | R | 39.95 | 4287********7858 | 055407 | 09/18/13 |
| CRABBE, TAYLOR, | 58-961549499 | R | 234.00 | 5111********6063 | 838918 | 09/18/13 |
| MYERS, JACQUELI, | 58-392022440 | R | 39.99 | 5111********8136 | 838919 | 09/18/13 |
| SHEIN, JEFF, | 58-409703917 | R | 79.99 | 5581********5931 | 521904 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 353.98 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 393.93 |