| 09/25/2013 |
| 06:07:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASSADA, BRIAN, | H8-10235 | R | 105.00 | 5146********1239 | 83EF46 | 09/25/13 |
| FISHER, TARA, | H8-10505 | R | 39.95 | 4794********2406 | 611382 | 09/25/13 |
| NANEY, NATHAN, | H8-10419 | R | 29.95 | 4682********6526 | 655835 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.90 |