| 08/22/2012 |
| 06:15:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEROW, DAVID, | 1F-329992 | R | 31.79 | 4430********2188 | 251951 | 08/22/12 |
| SCALISE, JACOB, | 1F-325318 | R | 31.79 | 4011********0455 | 039150 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.58 |