| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SABATO, CARLY J, | 27-000024 | R | 42.90 | 4254********4575 | 075432 | 10/03/12 |
| VOTERY, KIM, | 27-009650 | R | 50.00 | 4744********3033 | 144421 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 92.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.90 |