| 09/26/2012 |
| 08:28:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERRI, ELIZABET, | FU-40955 | R | 29.99 | 4127********1067 | 02624B | 09/26/12 |
| GARCIA, EUGENE, | FU-434902 | R | 21.95 | 4427********8022 | 389849 | 09/26/12 |
| REMY, GEARY, | FU-424474 | R | 29.99 | 4039********8446 | 000068 | 09/26/12 |
| ROBY, KIMBERLY, | FU-ROBY | R | 24.99 | 4039********1796 | 000377 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 106.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.92 |