| 09/04/2013 |
| 09:05:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALTON, MARY, | SN-1952 | R | 33.33 | 5262********5135 | 685398 | 09/04/13 |
| QUINTARA, DAVE, | SN-2496 | R | 39.99 | 5178********5666 | 02515B | 09/04/13 |
| WHITE, JARED, | SN-2434 | R | 39.99 | 5581********3400 | 559882 | 09/04/13 |
| WOODSON, CHRIST, | SN-2138 | R | 33.33 | 5416********4289 | 02499Z | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 146.64 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.64 |