| 07/03/2013 |
| 07:15:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCPHERSON, DAVI, | M4-40751 | R | 24.99 | 4120********8526 | 003562 | 07/03/13 |
| ROUTTEN, JOHN, | M4-40688 | R | 24.99 | 5401********6521 | 03550B | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |