| 11/07/2012 |
| 08:35:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARPON, JOSHUA, | D6-037943 | R | 39.95 | 4039********9979 | 000864 | 11/07/12 |
| CAMPBELL, MEGHA, | D6-037932 | R | 29.95 | 4427********2481 | 643951 | 11/07/12 |
| NOBLE, SHAWN, | D6-037631 | R | 29.95 | 4791********7048 | 642304 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |