| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURIO, MARGUERI, | 2K-004943 | R | 39.00 | 4060********2567 | 094206 | 10/03/12 |
| SAGE, KRISTINA, | 2K-007300 | R | 79.00 | 5537********3425 | 359937 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |