| 02/06/2013 |
| 09:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, THOMAS, | EG-00002407 | R | 39.99 | 4862********2515 | 05438A | 02/06/13 |
| REED, BONNIE, | EG-77701123 | R | 39.99 | 4820********9379 | 213571 | 02/06/13 |
| ROMERO, JIMMY, | EG-00000839 | R | 34.99 | 4093********0879 | 070430 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |