| 12/19/2012 |
| 07:06:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SERRATO, JOSE, | D9-10697A | R | 55.00 | 5307********1003 | 286721 | 12/19/12 |
| WATTERS, THOMAS, | D9-10557A | R | 55.00 | 5465********2687 | H68919 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |