| 11/21/2012 |
| 08:57:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDMUNDSON, KARL, | 49-11058 | R | 19.99 | 5307********6014 | 507441 | 11/21/12 |
| GUERRERO, CINTH, | 49-10565 | R | 19.99 | 4430********9110 | 670618 | 11/21/12 |
| WILSON, JENNIFE, | 49-10099 | R | 59.97 | 5424********8757 | 192986 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.96 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |