| 12/18/2013 |
| 08:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOZA, LEANDR, | 80-11034 | R | 19.99 | 4792********7484 | 054838 | 12/18/13 |
| BRESNAHAN, VANE, | 80-11664 | R | 19.99 | 4117********2781 | 174882 | 12/18/13 |
| PETERSON, JOHN, | 80-11662 | R | 46.99 | 4117********2781 | 144480 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 86.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.97 |