| 06/12/2013 |
| 07:55:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIMSWORTH, BRET, | QU-023484 | R | 119.97 | 3711*******7007 | 111908 | 06/12/13 |
| MOTTA, JOE, | QU-D01328 | R | 39.99 | 5178********6697 | 07201Z | 06/12/13 |
| OSORIO, DARIUS, | QU-018625 | R | 39.99 | 4408********0479 | 122327 | 06/12/13 |
| PETERSON, JOE, | QU-016718 | R | 39.99 | 5312********0745 | 172922 | 06/12/13 |
| Count | Card Type | Total |
| 1 | American Express | 119.97 |
| 2 | MasterCard | 79.98 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.94 |