| 09/25/2013 |
| 06:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSON, SHANNON, | C1-27550 | R | 24.99 | 4999********5349 | 641245 | 09/25/13 |
| GUNTER, MAUREEN, | C1-28287 | R | 24.99 | 4793********3808 | 165663 | 09/25/13 |
| LAUVER, JANEEN, | C1-26089 | R | 40.00 | 4121********0106 | 006541 | 09/25/13 |
| NYE, RYAN, | C1-27820 | R | 24.99 | 4305********3805 | 006541 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |