| 08/08/2012 |
| 06:13:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SANDERSON, DARY, | 3N-010874 | R | 158.00 | 4301********8355 | 09530C | 08/08/12 |
| SILVEIRA, NATAL, | 3N-007421 | R | 5.00 | 4789********0515 | 035314 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |