| 09/19/2012 |
| 05:33:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, AMANDA, | 1S-001261 | R | 80.98 | 4791********1020 | 019298 | 09/19/12 |
| EDGERLY, BONNIE, | 1S-004337 | R | 98.00 | 4127********1382 | 057004 | 09/19/12 |
| SOWELL, DON, | 1S-188740224 | R | 71.59 | 4791********1020 | 019298 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 250.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.57 |