| 06/27/2012 |
| 05:53:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMIL, CYNTHIA, | MY-23002653 | R | 109.99 | 5403********9453 | 641465 | 06/27/12 |
| SAMARA, SANA, | MY-23001536 | R | 29.99 | 4868********8410 | 109442 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 109.99 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.98 |