| 09/04/2013 |
| 09:05:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAND, AJ, | SL-PT-GAND | R | 120.00 | 4404********4374 | 083414 | 09/04/13 |
| MODUR, VISHNU, | SL-PT-C8-MODU | R | 80.00 | 5178********4801 | 02475Z | 09/04/13 |
| NELSON, SHANIA, | SL-J13040 | R | 49.98 | 4060********8315 | 043409 | 09/04/13 |
| WALENGA, EMILY, | SL-CS001412 | R | 45.99 | 5178********2743 | 02454Z | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 125.99 |
| 2 | Visa | 169.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.97 |