| 10/02/2013 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANIE, | FZ-441395 | R | 21.95 | 4767********5733 | 036274 | 10/02/13 |
| KHAN, ZEESHAN, | FZ-441387 | R | 65.85 | 5178********7293 | 03769Z | 10/02/13 |
| LANG-OWENS, GLE, | FZ-437488 | R | 26.95 | 4342********8850 | 563001 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.85 |
| 2 | Visa | 48.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.75 |