| 07/17/2013 |
| 07:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLYN, | Y9-0006862 | R | 39.95 | 5155********8120 | 00604Z | 07/17/13 |
| GROSS, MICHAEL, | Y9-D104429 | R | 29.95 | 5488********7214 | 00601Z | 07/17/13 |
| JOHNSON, SCOTT, | Y9-0006858 | R | 29.95 | 4000********6778 | 842531 | 07/17/13 |
| PADILLA, JUAN J, | Y9-0006940 | R | 29.95 | 4108********6538 | 037693 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.80 |