| 12/05/2012 |
| 08:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARR, SARA, | 1X-000167 | R | 39.95 | 4494********6846 | 597001 | 12/05/12 |
| HURLY, MILES, | 1X-556800154 | R | 39.00 | 4063********7092 | 431692 | 12/05/12 |
| WOODSON, STEPHA, | 1X-192723942 | R | 39.00 | 4366********7893 | 016023 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.95 |