| 02/08/2012 |
| 08:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUFIAR, ADRIAN, | 1X-004065 | R | 39.95 | 4194********0026 | 014641 | 02/08/12 |
| PREDYBAYLO, TAT, | 1X-001429 | R | 43.95 | 4494********2291 | 550150 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.90 |