| 05/09/2012 |
| 06:02:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KHETARPAL, ANUJ, | SA-55906 | R | 34.99 | 4140********0522 | 054407 | 05/09/12 |
| PROCTOR, ROBIN, | SA-56858 | R | 49.99 | 4487********5849 | 003145 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.98 |