| 08/28/2013 |
| 08:50:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JENNIF, | 67-466744429 | R | 69.95 | 4403********4455 | 609189 | 08/28/13 |
| HILDEBRAND, DAN, | 67-000381 | R | 49.95 | 4157********4193 | 075355 | 08/28/13 |
| ZILE, CONNIE, | 67-712464543 | R | 5.00 | 5465********7274 | H81878 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 119.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.90 |