| 10/31/2012 |
| 08:57:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, DANIEL, | DT-101647 | R | 34.99 | 4217********3654 | 192317 | 10/31/12 |
| SWAIN, BRIGITTE, | DT-100047 | R | 46.00 | 4060********7032 | 03864C | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.99 |