| 12/12/2012 |
| 08:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAGERTY, SHANE, | EG-77702938 | R | 39.99 | 5466********4810 | 47339Z | 12/12/12 |
| ROMERO, JIMMY, | EG-00000839 | R | 34.99 | 4093********0879 | 039917 | 12/12/12 |
| WISOOKER, JANET, | EG-25712323 | R | 39.00 | 4490********7983 | 083354 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 73.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.98 |