| 10/15/2012 |
| 05:51:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHTON, VICTORIA | 07-16670721 | 3 | 49.00 | 4342********7132 | 514335 | 10/15/12 |
| BATTLOGG, NORBERT | 07-598444851 | 3 | 49.00 | 4342********7132 | 514334 | 10/15/12 |
| DANIELS-LEONARD, LORINDA | 07-000194 | 3 | 64.00 | 5594********8007 | 000003 | 10/15/12 |
| LOWE, DAPHNE | 07-003171 | 3 | 69.00 | 5594********5161 | 000004 | 10/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |