| 10/17/2012 |
| 06:23:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYNTON, ALYSSA, | D6-037643 | R | 29.95 | 5465********7626 | H63780 | 10/17/12 |
| COVEL, DANIEL, | D6-037471 | R | 39.95 | 5465********7626 | H64781 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.90 |