| 11/06/2013 |
| 08:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLE, ERICKA, | 6A-004010 | R | 39.99 | 4867********5701 | 050107 | 11/06/13 |
| ANASTASI, SHERR, | 6A-930929015 | R | 99.00 | 4121********0782 | 006763 | 11/06/13 |
| ANDRADE, KAREN, | 6A-412332531 | R | 99.00 | 5465********1447 | H70113 | 11/06/13 |
| HANNON, JAMES, | 6A-471595449 | R | 99.00 | 4121********0782 | 006290 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 237.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 336.99 |