| 09/26/2012 |
| 08:25:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEMING, MARISS, | 1T-004353 | R | 49.00 | 5178********5335 | 08672Z | 09/26/12 |
| ROBERTS, CATHY, | 1T-003355 | R | 99.00 | 4355********4034 | 112094 | 09/26/12 |
| WALLEY, KATHY, | 1T-003160 | R | 49.00 | 4737********6095 | 347650 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |