| 04/24/2013 |
| 08:10:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NORIEGA, JOSEPH, | T3-B7423 | R | 39.95 | 4430********5058 | 327439 | 04/24/13 |
| REED, BRANDON, | T3-C0249 | R | 34.95 | 5141********9356 | 867639 | 04/24/13 |
| RILEY, SHAWN, | T3-B7253 | R | 29.95 | 4385********9746 | 228076 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.85 |