| 07/02/2012 |
| 12:43:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERMENO, MARTHA | FD-428843 | 1 | 19.99 | 4342********2776 | 471175 | 07/02/12 |
| COLEMAN, JESSICA | FD-M19477 | 1 | 9.99 | 5466********4878 | 14205P | 07/02/12 |
| SCHOTT, ADAM | FD-038303 | 1 | 19.99 | 4476********9514 | 016230 | 07/02/12 |
| VALDEZ, JONATHAN | FD-429041 | 1 | 19.99 | 4342********2776 | 345789 | 07/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.96 |