| 06/06/2012 |
| 08:58:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALDERRAMA, FID, | DT-100665 | R | 29.99 | 4342********9847 | 006926 | 06/06/12 |
| MIRABILE, JOSEP, | DT-101667 | R | 20.00 | 4427********2337 | 166993 | 06/06/12 |
| SMITH, KOREENA, | DT-101736 | R | 29.99 | 4734********0297 | 710547 | 06/06/12 |
| TANNENBAUM, LAR, | DT-100926 | R | 45.00 | 4730********7571 | 964900 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.98 |