| 07/11/2012 |
| 09:11:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNI, SANAH, | S3-18106384 | R | 39.00 | 4342********9449 | 792743 | 07/11/12 |
| ISHAQ, MEHWISH, | S3-18106401 | R | 37.00 | 4342********9449 | 722194 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 76.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.00 |