| 11/07/2012 |
| 08:33:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, KATE, | 7D-5612314 | R | 150.00 | 4750********3566 | 081009 | 11/07/12 |
| COCCHI, ANGIE, | 7D-2218422 | R | 29.99 | 4470********2465 | 081037 | 11/07/12 |
| GALLAGHER, ASHL, | 7D-6039557 | R | 59.00 | 4217********8143 | 191400 | 11/07/12 |
| HARWOOD, CLAYTO, | 7D-9653005 | R | 59.99 | 4239********6669 | 073382 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 298.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.98 |