| 09/11/2013 |
| 09:21:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LISTER, EMILY, | 80-10848 | R | 19.99 | 4427********4717 | 713364 | 09/11/13 |
| MASIL, MORAG, | 80-04958 | R | 19.99 | 4792********3119 | 083201 | 09/11/13 |
| SHAW, KEVIN, | 80-10956 | R | 19.99 | 4032********9877 | 083201 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |