| 10/10/2012 |
| 08:38:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, MICHAEL, | SA-ALL002162 | R | 74.99 | 4053********7496 | 071549 | 10/10/12 |
| POLLIDORE, JILL, | SA-58695 | R | 148.97 | 4104********9564 | 373039 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 223.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.96 |