| 08/21/2013 |
| 08:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAIJO, VERONIC, | G3-458130 | R | 10.01 | 4912********7846 | 960984 | 08/21/13 |
| METZER, ARIANNA, | G3-459135 | R | 24.99 | 4736********2129 | 082407 | 08/21/13 |
| METZER, DAVID, | G3-459134 | R | 24.99 | 4736********2129 | 072407 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.99 |