| 07/17/2013 |
| 07:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDON, CHANNIN, | SR-427696541 | R | 34.95 | 5455********0986 | 002516 | 07/17/13 |
| PYRON, AMANDA, | SR-425716241 | R | 25.00 | 5492********9357 | 196816 | 07/17/13 |
| WOOD, GREGORY, | SR-426696467 | R | 30.00 | 4607********9652 | 058829 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.95 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.95 |