| 09/26/2012 |
| 08:26:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMELO, STEPHAN, | 2X-007424 | R | 64.90 | 5537********8473 | 021477 | 09/26/12 |
| MORGAN, STACY, | 2X-008561 | R | 35.00 | 4802********8213 | 087894 | 09/26/12 |
| UMANA, JACKIE, | 2X-000872 | R | 49.00 | 5455********9775 | 168449 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.90 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.90 |