| 12/26/2012 |
| 06:47:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANNA, FRANKIE, | 1G-334416 | R | 63.59 | 4737********7788 | 329943 | 12/26/12 |
| KOELTZOW, PAUL, | 1G-324814 | R | 31.79 | 4737********0731 | 372067 | 12/26/12 |
| PROVERA, DONNA, | 1G-331476 | R | 21.19 | 5152********0874 | 001718 | 12/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.19 |
| 2 | Visa | 95.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.57 |