| 09/19/2012 |
| 05:24:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, BILLY, | PE-2894458 | R | 64.95 | 5424********1852 | 09967B | 09/19/12 |
| DELAROSA, ANGEL, | PE-33044 | R | 32.48 | 4366********8708 | 749135 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 1 | Visa | 32.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.43 |