| 07/26/2012 |
| 05:46:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARD, NICK, | 58-000195 | R | 19.95 | 4862********4827 | 02790A | 07/26/12 |
| CHAMBERLAIN, KI, | 58-009763 | R | 39.95 | 4287********7858 | 052426 | 07/26/12 |
| DANISI, MARIROS, | 58-008908 | R | 39.95 | 5449********5499 | B66510 | 07/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |