| 11/07/2012 |
| 08:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ, KRISTY, | 1X-000098 | R | 43.95 | 4217********0921 | 190693 | 11/07/12 |
| WALTERS, TODD, | 1X-153846864 | R | 54.95 | 4412********0010 | 074549 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.90 |