| 10/02/2013 |
| 07:28:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POWLOSKI, DAVID, | D6-036855 | R | 59.90 | 5465********9541 | H66487 | 10/02/13 |
| SENF, JEREMY, | D6-035150 | R | 59.90 | 4305********3692 | 001084 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.90 |
| 1 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.80 |