| 12/05/2012 |
| 08:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALLOS, FRANC, | DT-102193 | R | 30.00 | 4888********9348 | 025566 | 12/05/12 |
| GARCIA, DEBORAH, | DT-101747 | R | 39.99 | 4217********3760 | 182658 | 12/05/12 |
| WINTON, BRIAN, | DT-101706 | R | 49.99 | 4342********9930 | 110169 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.98 |