| 10/11/2012 |
| 08:29:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTOYA BENEVI, | 5S-002515 | R | 49.00 | 4460********4118 | 081720 | 10/11/12 |
| SHAFFER, PAULLA, | 5S-002402 | R | 2.97 | 4603********4207 | 654372 | 10/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 51.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.97 |