| 11/06/2013 |
| 08:30:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYER, JEFFREY, | SG-301688 | R | 21.39 | 5444********5370 | 206250 | 11/06/13 |
| MARTINEAU, MATT, | SG-301416 | R | 21.39 | 5424********4557 | 18097P | 11/06/13 |
| STEVE, JESSICA, | SG-300604 | R | 21.39 | 5466********6269 | 18083Z | 11/06/13 |
| THOMAS, JARVIS, | SG-300163 | R | 21.39 | 5537********3226 | 842063 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 85.56 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.56 |