| 08/21/2013 |
| 08:42:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCNABB, FAITH, | 67-881919074 | R | 49.95 | 5107********7380 | 373824 | 08/21/13 |
| PORRAS, TERRIE, | 67-852490251 | R | 79.95 | 4403********0225 | 374380 | 08/21/13 |
| RADLER, LORRETT, | 67-211501106 | R | 5.00 | 4157********1360 | 297523 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 84.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.90 |