| 09/05/2012 |
| 05:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELO, JACQUEL, | 1R-300715873 | R | 102.38 | 4342********8768 | 138974 | 09/05/12 |
| HENSIC, HEATHER, | 1R-002419 | R | 82.38 | 4366********0357 | 008031 | 09/05/12 |
| ROBERTS, JANET, | 1R-000897 | R | 115.48 | 4427********4093 | 007387 | 09/05/12 |
| SCHUMACHER, DUS, | 1R-000532 | R | 59.00 | 4366********6517 | 008030 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 359.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.24 |