| 08/16/2012 |
| 05:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAUVIN, MICHEL, | 6X-002360 | R | 99.00 | 4011********7086 | 064152 | 08/16/12 |
| MORAN, MICHAEL, | 6X-005263 | R | 49.95 | 4266********1236 | 04567A | 08/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 148.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.95 |