| 12/10/2012 |
| 06:54:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERO, SHARON | 2X-007822 | 2 | 36.00 | 5455********7972 | 018605 | 12/10/12 |
| CLARK, LINDSAY | 2X-006970 | 2 | 59.00 | 4060********3997 | 073906 | 12/10/12 |
| LUSCO, CHARLIE | 2X-009138 | 2 | 25.00 | 5455********9548 | 019583 | 12/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |