| 10/03/2012 |
| 08:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEARNS, DEONTE, | 1G-332109 | R | 21.19 | 4488********0028 | 047614 | 10/03/12 |
| IDAN, SARAH, | 1G-334469 | R | 21.19 | 4737********5649 | 010348 | 10/03/12 |
| ROSATI, STACEY, | 1G-320822 | R | 41.34 | 5398********5002 | 14695P | 10/03/12 |
| SIZER, BRIAN, | 1G-325449 | R | 21.19 | 4063********8225 | 331540 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.34 |
| 3 | Visa | 63.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.91 |