| 10/31/2012 |
| 08:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORAZIO, STEPHE, | KC-302005 | R | 39.99 | 4791********6305 | 382027 | 10/31/12 |
| JOHNSON, HENRY, | KC-100413 | R | 9.99 | 4736********0498 | 045880 | 10/31/12 |
| KUBITZ, VANESSA, | KC-302615 | R | 29.00 | 4791********3423 | 382029 | 10/31/12 |
| MIRANDA, DEVON, | KC-302074 | R | 29.00 | 4427********6087 | 586060 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 107.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.98 |