| 10/24/2012 |
| 09:06:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOFF, JENNIFER, | SN-1612 | R | 35.00 | 4259********2458 | 710354 | 10/24/12 |
| KREIDEN, PETER, | SN-215 | R | 29.99 | 4147********8792 | 09620C | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.99 |