| 05/02/2012 |
| 09:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, MEGAN, | 4Y-016147 | R | 69.95 | 5178********3377 | 06470Z | 05/02/12 |
| RODRIGUEZ, ADAM, | 4Y-746702606 | R | 5.00 | 5109********5129 | 080606 | 05/02/12 |
| SAVAGE, NICOLE, | 4Y-012545 | R | 49.95 | 4744********5857 | 100027 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.95 |
| 1 | Visa | 49.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.90 |