| 11/07/2012 |
| 08:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TAMERA, | 1Y-010757 | R | 10.00 | 4733********3821 | 070914 | 11/07/12 |
| KUSHMAIR, RUSLA, | 1Y-003954 | R | 57.20 | 4190********3680 | 005674 | 11/07/12 |
| LEMAY, MONICA, | 1Y-005592 | R | 82.16 | 4733********3821 | 070914 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.36 |