| 10/09/2013 |
| 07:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, KADE, | D6-037925 | R | 59.90 | 4207********7189 | 081007 | 10/09/13 |
| BROWN, BRANDON, | D6-036858 | R | 29.95 | 5111********2762 | L46029 | 10/09/13 |
| CAMPBELL, MEGHA, | D6-037932 | R | 29.95 | 4427********2481 | 736355 | 10/09/13 |
| FANNIS, SARAH, | D6-038287 | R | 29.95 | 4305********1883 | 001137 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 3 | Visa | 119.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.75 |