| 10/02/2013 |
| 07:29:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIES, ROBERT, | RZ-101160 | R | 85.92 | 3797*******1000 | 149850 | 10/02/13 |
| NAYLOR, MONIQUE, | RZ-102040 | R | 42.96 | 4039********6552 | 000223 | 10/02/13 |
| PFEIFFER, CHRIS, | RZ-100978 | R | 76.96 | 4128********0550 | 78149B | 10/02/13 |
| Count | Card Type | Total |
| 1 | American Express | 85.92 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.84 |