| 03/13/2013 |
| 08:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETZ JR, RANDY, | SL-CS002259 | R | 63.98 | 4000********9079 | 862511 | 03/13/13 |
| GALLAGHER, CHAR, | SL-CS001936 | R | 29.99 | 4328********8442 | 065148 | 03/13/13 |
| QUICK, JACOB, | SL-S10232 | R | 23.99 | 4224********8356 | 013924 | 03/13/13 |
| WILLIAMS, MYRIA, | SL-S10194 | R | 29.99 | 5424********4084 | 580840 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 117.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.95 |