| 05/10/2012 |
| 08:53:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARSTEAD, ALEX | SL-G00123845 | 3 | 24.99 | 4311********6120 | 01014A | 05/10/12 |
| CARLSON, ZACH | SL-G00132294 | 3 | 15.99 | 4482********1566 | 084547 | 05/10/12 |
| GAYTON, DAWN | SL-CS001839 | 3 | 15.99 | 4060********1284 | 094509 | 05/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 56.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.97 |