| 07/11/2012 |
| 08:30:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAKATOS, JOHN, | D9-9111A | R | 55.00 | 4217********0777 | 102338 | 07/11/12 |
| PELLERIN, JOSEP, | D9-10512 | R | 33.00 | 4217********5252 | 152532 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |