| 09/12/2012 |
| 06:03:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ASHLEY, | 49-10628 | R | 24.99 | 4327********5619 | 793605 | 09/12/12 |
| BARBOUR, MICHEL, | 49-10124 | R | 19.99 | 4744********5875 | 144706 | 09/12/12 |
| WILLIAMS, SHANN, | 49-10031 | R | 19.99 | 4694********9102 | 208467 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |