| 09/12/2012 |
| 06:03:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSE, DLENA, | SA-56700 | R | 49.99 | 5178********4332 | 03758B | 09/12/12 |
| HANKS, EDWARD, | SA-56251 | R | 44.99 | 4744********7442 | 134815 | 09/12/12 |
| WELLS, SHARA, | SA-58857 | R | 49.99 | 4063********1210 | 577051 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.97 |