| 11/07/2012 |
| 08:35:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLETTI, PETER, | Q7-422226 | R | 13.00 | 5332********3250 | J4QIXK | 11/07/12 |
| SMITH, ALEX G., | Q7-423963 | R | 13.00 | 4117********4440 | 190573 | 11/07/12 |
| WHITING, ERIK, | Q7-422526 | R | 13.00 | 4120********1925 | 007219 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 13.00 |
| 2 | Visa | 26.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.00 |