| 08/22/2012 |
| 06:15:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPO, KAREN, | YZ-331190 | R | 31.79 | 5332********0204 | GFHE13 | 08/22/12 |
| MOCERINO, CHRIS, | YZ-325908 | R | 21.19 | 4854********4072 | 523603 | 08/22/12 |
| WILLIAMS, ANTHO, | YZ-331676 | R | 31.79 | 4727********3807 | 822841 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.77 |