| 09/17/2012 |
| 06:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LYBBERT, MEKELL | 5S-006572 | 3 | 49.00 | 4493********1590 | 812840 | 09/17/12 |
| SHEA, DENNY | 5S-001737 | 3 | 49.00 | 4133********9131 | 740858 | 09/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |