| 07/17/2013 |
| 07:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARDUZZI, DYLAN, | SN-2161A | R | 39.99 | 4744********0094 | 170906 | 07/17/13 |
| MADDOX, ANGELO, | SN-1503 | R | 39.99 | 4809********8915 | 098166 | 07/17/13 |
| MUSANTE, MICHAE, | SN-2384 | R | 33.33 | 4465********1124 | 017017 | 07/17/13 |
| SHERSHOW, ELLEN, | SN-1577 | R | 33.33 | 4427********4814 | 060007 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.64 |