| 05/08/2013 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERSAUD, MICHAE, | DT-100930 | R | 35.00 | 4833********5469 | 081607 | 05/08/13 |
| TANNENBAUM, LAR, | DT-100926 | R | 25.00 | 4730********9246 | 018455 | 05/08/13 |
| THOMPSON, RANDA, | DT-100446 | R | 39.99 | 4000********6078 | 574500 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.99 |