| 11/07/2012 |
| 08:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, EMILY, | 07-589801519 | R | 0.22 | 4465********6620 | 007540 | 11/07/12 |
| BEATON, GINA, | 07-957982077 | R | 69.00 | 5455********0796 | 073346 | 11/07/12 |
| GARRETT, ANDREA, | 07-003100 | R | 69.00 | 5594********1587 | 000004 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.00 |
| 1 | Visa | 0.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.22 |