| 11/20/2013 |
| 08:25:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWAN, MICHAEL, | T3-B8034 | R | 34.95 | 5536********7095 | 093748 | 11/20/13 |
| LOWE, TAMI, | T3-B4862 | R | 59.95 | 5440********4488 | 05453Z | 11/20/13 |
| MILLER, PAM, | T3-C1131 | R | 39.95 | 4266********2873 | 05418B | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.90 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.85 |