| 02/06/2013 |
| 09:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROUCH, JAMES, | DT-101631 | R | 49.99 | 4342********4110 | 642083 | 02/06/13 |
| HUGHES, DONALD, | DT-100362 | R | 65.00 | 4050********9268 | 05385B | 02/06/13 |
| SMITH, KOREENA, | DT-101736 | R | 39.99 | 4734********5293 | 765434 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.98 |