| 12/12/2012 |
| 08:49:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLUCCI, MARY, | 1H-002752 | R | 53.90 | 4270********6194 | 034447 | 12/12/12 |
| RIENDEAU, JESSI, | 1H-003887 | R | 59.00 | 5178********0433 | 02226Z | 12/12/12 |
| WELLS, KRISTY, | 1H-005200 | R | 31.90 | 5312********9411 | 103541 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.90 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.80 |