| 09/05/2012 |
| 05:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAY, LAURA, | 6T-012787 | R | 68.20 | 4271********6945 | 148082 | 09/05/12 |
| RUGGIERO, LAURA, | 6T-012709 | R | 55.30 | 4271********9263 | 148077 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.50 |