| 01/02/2014 |
| 06:35:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANSELMI, DRISEL, | 3W-973934315 | R | 99.99 | 5108********6834 | 062341 | 01/02/14 |
| PEREZ, NICK, | 3W-124689541 | R | 20.99 | 5262********1595 | 834232 | 01/02/14 |
| YOUNG, JEN, | 3W-989881378 | R | 39.99 | 5149********8658 | 004465 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 160.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.97 |