| 07/11/2012 |
| 09:11:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, GENINE, | MY-23000665 | R | 69.99 | 4301********3969 | 011082 | 07/11/12 |
| ROBERTSON, DOLO, | MY-23001432 | R | 30.99 | 4388********3159 | 04641C | 07/11/12 |
| SKRZYPIEC, RANI, | MY-23002125 | R | 36.99 | 4063********7845 | 499697 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.97 |