| 10/10/2012 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, SHAWNA, | 49-10572 | R | 19.99 | 4736********9485 | 025481 | 10/10/12 |
| DEWDNEY, TANIE-, | 49-10678 | R | 19.99 | 5178********2574 | 02564Z | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |