| 01/10/2012 |
| 06:31:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIANSON, CASSANDRA | 5D-842235773 | 2 | 60.30 | 4342********2887 | 339267 | 01/10/12 |
| GAITAN, ANGELA | 5D-008652 | 2 | 60.30 | 4744********4753 | 122115 | 01/10/12 |
| POTTS, DAWN | 5D-006009 | 2 | 61.60 | 5109********1615 | 612426 | 01/10/12 |
| TREACY, JOHN | 5D-006760 | 2 | 60.30 | 4168********2169 | 048868 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.60 |
| 3 | Visa | 180.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.50 |