| 07/24/2013 |
| 08:00:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARIGLIETTI, TO, | DT-102090 | R | 35.00 | 4342********2408 | 234831 | 07/24/13 |
| MARTINEZ, RAMON, | DT-100972 | R | 49.99 | 5424********2705 | 53662B | 07/24/13 |
| OBERHOLZER, TOB, | DT-101349 | R | 50.00 | 5308********6226 | 875791 | 07/24/13 |
| PARKER, ALEXA, | DT-102104 | R | 35.00 | 4833********2424 | 021508 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.99 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.99 |