| 12/11/2013 |
| 08:07:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORCZYCA, SARAH, | EG-00000636 | R | 29.99 | 4430********9052 | 818257 | 12/11/13 |
| JORDAN, MARK, | EG-00001795 | R | 44.99 | 5178********6096 | 04103Z | 12/11/13 |
| KING, APRIL, | EG-00003408 | R | 44.99 | 4108********7204 | 060802 | 12/11/13 |
| NICASTRI, STEPH, | EG-00002471 | R | 34.99 | 4430********9082 | 818273 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.96 |