| 09/04/2013 |
| 09:05:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, GLENN, | 80-11539 | R | 23.99 | 4032********2106 | 083226 | 09/04/13 |
| ROMERO, CRISTIA, | 80-12165 | R | 19.99 | 4427********8801 | 532690 | 09/04/13 |
| SCHABOT, KEREY, | 80-11286 | R | 39.98 | 4032********7279 | 083226 | 09/04/13 |
| WAYBURN, ROBERT, | 80-10691 | R | 19.99 | 4792********7197 | 083227 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 103.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.95 |