| 10/31/2012 |
| 08:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ISCHIU, CRISTOB, | SA-55765 | R | 269.91 | 5465********2615 | 007217 | 10/31/12 |
| QUIGLEY, JOHN, | SA-57291 | R | 84.97 | 4108********0189 | 062210 | 10/31/12 |
| RAMSAY, ANGELA, | SA-55614 | R | 44.99 | 5422********9983 | 06322B | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 314.90 |
| 1 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.87 |