| 12/05/2012 |
| 08:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIRON, KELLEY, | 1Y-009629 | R | 44.95 | 4733********0823 | 072015 | 12/05/12 |
| REYNOLDS, JOSH, | 1Y-010178 | R | 18.70 | 4352********3993 | 004835 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.65 |