| 06/12/2013 |
| 07:56:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDOFF, MICHA, | 80-09857 | R | 19.99 | 4792********5985 | 062132 | 06/12/13 |
| WALSH, LINDA, | 80-03398 | R | 19.99 | 5109********2644 | 062132 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |