| 06/19/2013 |
| 06:58:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, JOSE, | T3-B8832 | R | 39.95 | 4430********8583 | 539123 | 06/19/13 |
| DEGROOT, JASON, | T3-B8012 | R | 74.95 | 4778********0048 | 947331 | 06/19/13 |
| MARTINEZ, CARLO, | T3-B8570 | R | 39.95 | 4430********1481 | 579067 | 06/19/13 |
| SCHEIDT, KATHER, | T3-B9116 | R | 39.95 | 5109********0022 | H58586 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 3 | Visa | 154.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |