| 09/26/2012 |
| 08:28:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATT, CORREY, | GA-452541 | R | 83.64 | 4868********1314 | 947810 | 09/26/12 |
| MONTES, ROBERTO, | GA-453756 | R | 45.63 | 4366********1966 | 017399 | 09/26/12 |
| REGAN, TYLER, | GA-451934 | R | 51.06 | 5444********5663 | 073524 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.06 |
| 2 | Visa | 129.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.33 |