| 02/20/2013 |
| 08:37:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, ARLEY, | T3-C0240 | R | 59.95 | 5465********9977 | H66510 | 02/20/13 |
| LYNCH, MAX, | T3-B8528 | R | 39.95 | 4778********8132 | 310346 | 02/20/13 |
| MARTINEZ, CARLO, | T3-B8570 | R | 39.95 | 4430********1481 | 406680 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.95 |
| 2 | Visa | 79.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.85 |