| 10/17/2012 |
| 06:23:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, ANDREW, | AE-1014708 | R | 21.65 | 5142********3337 | 250366 | 10/17/12 |
| JAURE, ERICA, | AE-1013090 | R | 27.00 | 4744********4689 | 190171 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.65 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.65 |