| 09/25/2013 |
| 06:07:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, LINDA, | GZ-555769 | R | 20.00 | 4207********0941 | 025406 | 09/25/13 |
| SCOTT, NICOLE, | GZ-556048 | R | 19.99 | 5443********6954 | 025865 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.99 |