| 11/13/2013 |
| 08:37:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, KADE, | D6-037925 | R | 29.95 | 4207********7189 | 051607 | 11/13/13 |
| BROWN, BRANDON, | D6-036606 | R | 29.95 | 5111********2762 | S03439 | 11/13/13 |
| CONNELL, COURTN, | D6-036700 | R | 29.95 | 5145********3526 | 003395 | 11/13/13 |
| POWLOSKI, DAVID, | D6-036855 | R | 29.95 | 5465********9541 | H64688 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.85 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.80 |