| 10/02/2013 |
| 06:16:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATARIO, CHRISS, | 6E-012359 | R | 79.00 | 4427********6685 | 125579 | 10/02/13 |
| MORENO, KIM, | 6E-830859820 | R | 30.00 | 5403********0485 | 055700 | 10/02/13 |
| STROMBOM, LAURA, | 6E-182876061 | R | 236.00 | 5438********9219 | H79377 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 266.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 345.00 |