| 09/26/2012 |
| 08:26:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, AARON, | 57-011875 | R | 53.90 | 4060********6481 | 040107 | 09/26/12 |
| MITCHELL, JAMES, | 57-012358 | R | 7.90 | 4252********3062 | 004411 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 61.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.80 |