| 06/06/2012 |
| 08:58:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATHAM, KRISTI, | SN-1810 | R | 39.99 | 5576********7354 | 042121 | 06/06/12 |
| HOWIE, JAMES, | SN-1738 | R | 33.33 | 4342********5023 | 970129 | 06/06/12 |
| LEARY, BRYE, | SN-110 | R | 25.00 | 4809********3583 | 064255 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 58.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.32 |