| 10/02/2013 |
| 07:29:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOW, KENNIS, | SN-2025 | R | 39.99 | 4003********7258 | 08782B | 10/02/13 |
| LEARY, BRYE, | SN-110 | R | 25.00 | 4809********4459 | 034890 | 10/02/13 |
| MONTERO, JEREMI, | SN-2291 | R | 39.99 | 4736********6339 | 040607 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |