| 07/10/2013 |
| 08:32:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, DAN, | SL-J13390 | R | 19.99 | 5332********0716 | C5P0RZ | 07/10/13 |
| KREMITZKI, KYLE, | SL-G00132392 | R | 29.99 | 4037********9553 | 062714 | 07/10/13 |
| MORGAN, WILLIAM, | SL-J13919 | R | 39.98 | 4468********1395 | 062657 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |