| 11/07/2012 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, JUSTIN, | 6C-12409382 | R | 59.00 | 4403********9451 | 052040 | 11/07/12 |
| HORTON, DONDI, | 6C-006477 | R | 59.74 | 5153********7943 | 274554 | 11/07/12 |
| VENABLE, STACY, | 6C-711204827 | R | 59.00 | 4101********9953 | 650511 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.74 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.74 |