| 03/13/2013 |
| 08:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDON, ERIK, | KC-303595 | R | 9.99 | 4405********4804 | 042533 | 03/13/13 |
| SEIGLER II, DAV, | KC-302239 | R | 39.99 | 5111********2152 | W67282 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 9.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |