| 07/03/2013 |
| 07:15:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, AL, | SN-PT2 | R | 100.00 | 4856********1067 | 003928 | 07/03/13 |
| MONTERO, JEREMI, | SN-2291 | R | 39.99 | 4736********6339 | 041107 | 07/03/13 |
| SHAW, JOSHUA, | SN-1433 | R | 33.33 | 5287********8019 | 041107 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 2 | Visa | 139.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.32 |