| 09/11/2013 |
| 09:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALIEIRO, NAXAR, | EG-00003218 | R | 39.99 | 4258********4726 | 020086 | 09/11/13 |
| BERNARD, ANN, | EG-00001311 | R | 34.99 | 5178********1656 | 06559Z | 09/11/13 |
| ENGLEMAN, GARY, | EG-25712576 | R | 29.00 | 5155********6649 | 06570Z | 09/11/13 |
| THOMPSON, LUKE, | EG-00004008 | R | 34.99 | 4000********5808 | 757525 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.99 |
| 2 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.97 |