| 11/07/2012 |
| 08:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MRKALJEVIC, ANE, | 2D-005623 | R | 34.84 | 4238********2471 | 457848 | 11/07/12 |
| NUCKOLLS, JESSI, | 2D-003593 | R | 23.20 | 5429********5429 | 091293 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.20 |
| 1 | Visa | 34.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.04 |