| 10/10/2012 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, DAWN, | 1G-331562 | R | 15.90 | 3743*******3353 | 316010 | 10/10/12 |
| MORALES, FERNAN, | 1G-332054 | R | 31.79 | 5401********3757 | 02486B | 10/10/12 |
| SPAULDING, BRIA, | 1G-324894 | R | 31.79 | 4430********7489 | 794166 | 10/10/12 |
| Count | Card Type | Total |
| 1 | American Express | 15.90 |
| 1 | MasterCard | 31.79 |
| 1 | Visa | 31.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.48 |