| 10/17/2012 |
| 06:20:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILBREY, BRANDY, | 3L-008268 | R | 59.95 | 5268********9780 | T7623B | 10/17/12 |
| DRAYTON, BAILEY, | 3L-005840 | R | 44.95 | 5142********5240 | 250418 | 10/17/12 |
| GOETTE, JANUARY, | 3L-008699 | R | 44.95 | 4355********4850 | 6IW7A3 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.90 |
| 1 | Visa | 44.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.85 |