| 07/18/2012 |
| 06:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEDMAN, AIMEE, | 58-005248 | R | 79.95 | 4417********0205 | 09880C | 07/18/12 |
| KILCULLEN, VALE, | 58-003840 | R | 79.99 | 5141********6953 | 013691 | 07/18/12 |
| MASSARONI, PAUL, | 58-002632 | R | 49.95 | 6011********7052 | 01861R | 07/18/12 |
| PASTIGLIONE, KI, | 58-008803 | R | 29.95 | 4287********9276 | 060329 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.99 |
| 2 | Visa | 109.90 |
| 1 | Discover | 49.95 |
| 0 | Other | 0.00 |
| 239.84 |