| 10/03/2012 |
| 05:55:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, TAMAR, | 7G-2902164 | R | 49.95 | 5424********6808 | 125443 | 10/03/12 |
| DOSCHER, APRIL, | 7G-4197203 | R | 49.95 | 4355********9623 | 091046 | 10/03/12 |
| FRYMIRE, ROBERT, | 7G-9218421 | R | 69.95 | 4744********8397 | 164548 | 10/03/12 |
| MACQUARRIE, LAU, | 7G-6552928 | R | 54.00 | 3727*******1015 | 126815 | 10/03/12 |
| Count | Card Type | Total |
| 1 | American Express | 54.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 119.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.85 |