| 08/14/2013 |
| 08:50:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARQUEZ, ANNA, | BY-108104 | R | 50.00 | 4217********5098 | 104609 | 08/14/13 |
| PIETAL, STEPHAN, | BY-106777 | R | 49.00 | 4264********0330 | 045033 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.00 |