| 10/12/2012 |
| 08:14:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| DETRICK KAREN | EA-1001 | R | 25.00 | 4430********5986 | 366676 |
| WODDS JACOB | EA-1018 | R | 19.99 | 4427********5374 | 538835 |
| YELUSHAN DAVID | EA-1023 | R | 25.00 | 5518********9606 | 081311 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.99 |