| 10/15/2012 |
| 05:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BELL LAWANDA | 24-004213 | 2 | 25.00 | 5466********3161 | 75515Z |
| BROOKINS JANET | 24-003716 | 2 | 25.00 | 4516********4189 | 030101 |
| MOSES ERIC | 24-005882 | 2 | 35.00 | 4266********6985 | 09956A |
| THOMPSON RON | 24-006167 | 2 | 25.00 | 5105********9340 | 880664 |
| WOODARD ROBERT | 24-005756 | 2 | 25.00 | 4019********2270 | 102672 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |