| 06/12/2013 |
| 07:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLLO, ONEYDA, | EG-00003930 | R | 29.99 | 4039********0947 | 044682 | 06/12/13 |
| HARRYMAN, STEPH, | EG-77702235 | R | 29.99 | 4093********7047 | 066428 | 06/12/13 |
| NICASTRI, STEPH, | EG-00002471 | R | 34.99 | 4430********9082 | 119211 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |