| 09/04/2013 |
| 09:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROATH, MICHAEL, | FA-441576 | R | 46.95 | 4427********6888 | 233937 | 09/04/13 |
| SILVA, SAMANTHA, | FA-478567 | R | 49.99 | 5311********6961 | 000634 | 09/04/13 |
| VIERRA, MELISSA, | FA-431432 | R | 51.95 | 4636********0951 | 023462 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 98.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.89 |