| 10/11/2012 |
| 08:29:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWELL, JENNI, | 1S-005675 | R | 69.00 | 4430********7950 | 746795 | 10/11/12 |
| WOOD, DANA, | 1S-004286 | R | 11.99 | 5178********7897 | 01216Z | 10/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 11.99 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.99 |