| 08/22/2012 |
| 06:16:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORMAN, KELLIE, | DT-100541 | R | 34.99 | 5537********1099 | 033122 | 08/22/12 |
| KONJA, DILLION, | DT-101680 | R | 59.99 | 4264********4910 | 03511A | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 1 | Visa | 59.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.98 |