| 09/19/2012 |
| 05:33:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESTRA, KELLY, | 1X-004219 | R | 39.95 | 4233********9960 | 019484 | 09/19/12 |
| NORBY, TINA, | 1X-006254 | R | 59.00 | 4007********4175 | 001146 | 09/19/12 |
| ROBINSON, DANA, | 1X-004455 | R | 76.95 | 4217********8096 | 192128 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 175.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.90 |