| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, ELIZABE, | 1S-486725504 | R | 53.28 | 4737********3856 | 689372 | 10/03/12 |
| MITCHELL, TRACI, | 1S-000168 | R | 7.80 | 4430********6859 | 281353 | 10/03/12 |
| POTTER, ROGER, | 1S-006105 | R | 79.20 | 4408********3438 | 07695B | 10/03/12 |
| SEIGLER, TAMMY, | 1S-519099978 | R | 79.00 | 4351********8474 | 049510 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.28 |