| 09/04/2013 |
| 09:02:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRUS, ANGELA, | 6Q-888864007 | R | 5.00 | 4115********2556 | 007608 | 09/04/13 |
| LEYSER, JOSHUA, | 6Q-983961059 | R | 69.00 | 5465********4774 | H89327 | 09/04/13 |
| WEATHERMAN, ASH, | 6Q-875909154 | R | 39.00 | 5455********2786 | 761414 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |