| 09/04/2013 |
| 09:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLANOS, CARLOS, | GH-W4877 | R | 29.00 | 4342********4163 | 909676 | 09/04/13 |
| MCDIVITT, GARY, | GH-W5334 | R | 69.00 | 4323********2034 | 508687 | 09/04/13 |
| PEREZ, RACHAEL, | GH-W5950 | R | 39.00 | 4778********5520 | 648910 | 09/04/13 |
| STEWART, TOM, | GH-W4935 | R | 29.00 | 4815********5246 | 133637 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |