| 01/04/2012 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVELLO, KATIE, | 58-008934 | R | 60.00 | 5312********2651 | 135492 | 01/04/12 |
| BAKER, ANNA, | 58-007457 | R | 29.95 | 5141********5001 | 287477 | 01/04/12 |
| MCGRATH, THERES, | 58-010625 | R | 29.95 | 4427********4647 | 835168 | 01/04/12 |
| TIBERIO, MICHEL, | 58-010469 | R | 39.95 | 5424********3187 | 14540B | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.90 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.85 |