| 09/19/2012 |
| 05:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DEBORAH, | DT-101747 | R | 69.99 | 4217********3760 | 161353 | 09/19/12 |
| MUNOZ, JOSE, | DT-101600 | R | 39.99 | 5465********2848 | H55626 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 69.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |