| 01/23/2013 |
| 08:11:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIOLA, VICTOR, | EG-00002186 | R | 44.99 | 4744********8965 | 135093 | 01/23/13 |
| COYLE, BRIAN, | EG-00001976 | R | 59.99 | 4128********8429 | 53028B | 01/23/13 |
| COYLE, JENNIFER, | EG-00001977 | R | 34.99 | 4128********8429 | 53014B | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.97 |