| 07/05/2012 |
| 07:02:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, JANE, | 1T-000070 | R | 9.80 | 4430********0362 | 151788 | 07/05/12 |
| ROBERTS, CATHY, | 1T-003355 | R | 99.00 | 4355********4034 | 082039 | 07/05/12 |
| SAPOCH, VICTORI, | 1T-003784 | R | 53.90 | 4355********6848 | 082029 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.70 |