| 11/21/2012 |
| 08:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, EMILY, | 07-589801519 | R | 0.22 | 4465********6620 | 021050 | 11/21/12 |
| BATTLOGG, NORBE, | 07-598444851 | R | 49.00 | 4342********7132 | 103107 | 11/21/12 |
| LEE, DEBRA, | 07-000516 | R | 69.00 | 5192********5944 | 016248 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 49.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.22 |