| 11/07/2012 |
| 08:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLNESS, SARAH, | 1E-738217972 | R | 41.73 | 5164********1132 | 050864 | 11/07/12 |
| ROMERO, KRISTIN, | 1E-374270843 | R | 41.73 | 5108********8567 | 559124 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.46 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.46 |