| 09/05/2012 |
| 05:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKWELL, ASHL, | 1M-44280480 | R | 53.90 | 4271********8318 | 095103 | 09/05/12 |
| BROCATO, LAURIE, | 1M-474247059 | R | 39.00 | 5581********3609 | 538861 | 09/05/12 |
| CAMPBELL, AMAND, | 1M-449586879 | R | 79.00 | 4271********5894 | 098021 | 09/05/12 |
| PAULI, DANIELLE, | 1M-685361143 | R | 5.00 | 4011********8047 | 064801 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 137.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.90 |