| 11/21/2012 |
| 08:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, DON, | DT-101456 | R | 49.99 | 5403********8770 | 468048 | 11/21/12 |
| HUGHES, DONALD, | DT-100362 | R | 22.50 | 4050********9268 | 01976B | 11/21/12 |
| MONTOGA, ERIC, | DT-101543 | R | 39.99 | 4060********6132 | 021707 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 62.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.48 |