| 02/13/2013 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHAN, STANISLA, | DT-101421 | R | 49.99 | 4140********1075 | 551708 | 02/13/13 |
| MONTOYA, ERIC, | DT-101543 | R | 39.99 | 4060********6132 | 050607 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.98 |