| 09/19/2012 |
| 05:33:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURTON, ZACHARY, | 7E-153373853 | R | 49.00 | 5308********8769 | 058089 | 09/19/12 |
| ROMANO, WHITNEY, | 7E-224354598 | R | 24.50 | 5403********5380 | 814656 | 09/19/12 |
| SANCHEZ, ANITA, | 7E-571291826 | R | 49.00 | 3797*******1005 | 142508 | 09/19/12 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 2 | MasterCard | 73.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.50 |