| 09/25/2013 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FURTADO, JOANNA, | A1-808394 | R | 22.00 | 5178********9397 | 02229Z | 09/25/13 |
| FURTADO, MATTHE, | A1-808380 | R | 22.00 | 5178********9397 | 02229Z | 09/25/13 |
| MILLER, CHRIS, | A1-807730 | R | 22.95 | 5240********9775 | 02223Z | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 66.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.95 |