| 11/13/2013 |
| 08:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, FRANCISCO, | T3-B8645 | R | 39.95 | 4430********5239 | 949496 | 11/13/13 |
| DOUGHTY, JAMIE, | T3-C0251 | R | 34.95 | 5424********0625 | 537265 | 11/13/13 |
| MULLIS, ERIC, | T3-C1368 | R | 39.95 | 5516********7518 | 882906 | 11/13/13 |
| WILSON, TESSA, | T3-C1404 | R | 59.95 | 5516********6568 | 882905 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 134.85 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.80 |