| 08/08/2012 |
| 06:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUINTANA, THERE, | 1X-006786 | R | 43.95 | 4366********2954 | 009186 | 08/08/12 |
| TYLER, KALYN, | 1X-006181 | R | 50.00 | 4366********9463 | 002378 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 93.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.95 |