| 11/14/2012 |
| 08:47:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROUCH, JAMES, | DT-101631 | R | 99.96 | 4342********4110 | 975493 | 11/14/12 |
| DUPONT, JOANNA, | DT-101493 | R | 89.98 | 5267********8563 | 541321 | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.98 |
| 1 | Visa | 99.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.94 |