| 10/11/2012 |
| 08:29:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUBRAVA, LEIGH, | 7G-481802 | R | 5.00 | 4270********8789 | 033447 | 10/11/12 |
| HARTZELL, TRISH, | 7G-8306364 | R | 49.95 | 4254********4502 | 042866 | 10/11/12 |
| PEROZZIELO, DAN, | 7G-8473606 | R | 39.95 | 5424********3978 | 127075 | 10/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 54.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.90 |