| 08/28/2013 |
| 09:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRARO, CLINT, | SL-J13303 | R | 59.98 | 5275********9001 | 102017 | 08/28/13 |
| MAPES, ZACHARY, | SL-S10174 | R | 29.99 | 4479********7269 | 082131 | 08/28/13 |
| MARTIN, DAMIELA, | SL-J13595 | R | 79.98 | 4430********9413 | 140817 | 08/28/13 |
| MCDONALD, KEVIN, | SL-PT-MCDONAL | R | 105.00 | 4430********9586 | 140903 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.98 |
| 3 | Visa | 214.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.95 |