| 12/19/2012 |
| 07:06:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERLIN, AMY, | 3Y-111313 | R | 20.00 | 5509********9729 | 063108 | 12/19/12 |
| DUNN, ALEX, | 3Y-110344 | R | 20.00 | 4287********4174 | 919434 | 12/19/12 |
| GIANNONE, ANTHO, | 3Y-108251 | R | 50.00 | 4287********2177 | 919433 | 12/19/12 |
| MOHAMMAD, IRWAN, | 3Y-108780 | R | 50.00 | 5213********5221 | T8147B | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |