| 12/05/2012 |
| 08:39:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCOTT, RACHEL, | SL-G00126495 | R | 29.99 | 4190********3582 | 010108 | 12/05/12 |
| SMITH, KARL, | SL-CS001973 | R | 24.99 | 4190********3582 | 019986 | 12/05/12 |
| TYLER, JAKINA, | SL-CS002074 | R | 159.96 | 4037********1371 | 082721 | 12/05/12 |
| WILLIAMS, KEELY, | SL-G00067510 | R | 29.99 | 5111********4999 | 749150 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 214.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.93 |