| 09/05/2012 |
| 05:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PHILLIPS, MARK, | 5T-638585164 | R | 99.00 | 5465********1507 | H64793 | 09/05/12 |
| PRIAS, ANDREA, | 5T-514516633 | R | 99.00 | 4264********9730 | 04581B | 09/05/12 |
| ROGERS, LORENA, | 5T-526624355 | R | 99.00 | 5262********7837 | 323749 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 198.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |