| 11/28/2012 |
| 08:48:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPPELLETTI, JA, | 49-10818 | R | 19.99 | 5581********5020 | 576219 | 11/28/12 |
| JENKINS, JENNIF, | 49-10817 | R | 19.99 | 4327********1851 | 150282 | 11/28/12 |
| JOHNSON, KAMMER, | 49-10664 | R | 19.99 | 4480********6271 | 924280 | 11/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |