| 09/12/2012 |
| 06:03:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, EUREKA, | DT-100139 | R | 30.11 | 4235********0042 | 034042 | 09/12/12 |
| BOWREN, JORDAN, | DT-101698 | R | 35.00 | 4427********9997 | 890640 | 09/12/12 |
| PENGILEY, JASON, | DT-101537 | R | 49.99 | 4282********8089 | 064006 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.10 |