| 09/11/2013 |
| 09:21:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUINN, STEPHANI, | AE-107197 | R | 10.00 | 4868********2100 | 881974 | 09/11/13 |
| TURNEY, REGAN, | AE-1017636 | R | 27.00 | 4465********0512 | 011282 | 09/11/13 |
| WILSON, SCOTT, | AE-1017538 | R | 27.00 | 4661********7373 | 027846 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.00 |