| 09/19/2012 |
| 05:25:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORY, BRANDO, | 17-012885 | R | 75.67 | 3727*******1627 | 167146 | 09/19/12 |
| HUYNH, TIEN, | 17-015303 | R | 140.00 | 5490********8233 | 01556Z | 09/19/12 |
| TONG, THAI, | 17-015086 | R | 37.83 | 4157********9105 | 942720 | 09/19/12 |
| Count | Card Type | Total |
| 1 | American Express | 75.67 |
| 1 | MasterCard | 140.00 |
| 1 | Visa | 37.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.50 |