| 07/05/2012 |
| 09:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, NATALIE, | PK-PEREZ | R | 15.00 | 5108********8755 | 090439 | 07/05/12 |
| ROGGE, TRICIA, | PK-15961 | R | 45.00 | 4269********8754 | 105674 | 07/05/12 |
| TELLO, ARIANA, | PK-14574 | R | 25.00 | 5262********2639 | 319609 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |