| 02/13/2013 |
| 08:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, CHRISTI, | T3-B5782 | R | 29.95 | 5155********8052 | T0879Z | 02/13/13 |
| NORIEGA, JOSEPH, | T3-B7423 | R | 59.95 | 4430********5058 | 966925 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 1 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.90 |