| 10/03/2012 |
| 08:15:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARY, SHELBY, | V7-44907 | R | 45.00 | 4342********1025 | 011319 | 10/03/12 |
| LEVIN, WILL, | V7-44939 | R | 45.00 | 4342********2409 | 796167 | 10/03/12 |
| SASSARINI, MONI, | V7-40263 | R | 45.00 | 4388********9350 | 08103C | 10/03/12 |
| WRIGHT, KAREN, | V7-42312 | R | 119.00 | 5178********9565 | 227883 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.00 |