| 09/11/2013 |
| 09:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCIONI, ANA, | SN-1844 | R | 33.33 | 4342********3127 | 031946 | 09/11/13 |
| REA, SEAN, | SN-2154 | R | 70.00 | 4465********4290 | 011102 | 09/11/13 |
| THOMAS, JERRY K, | SN-2326 | R | 39.99 | 5178********4339 | 00268Z | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 103.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.32 |