| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONDI, DEVON, | 2C-476735633 | R | 45.53 | 4498********0914 | 077637 | 10/03/12 |
| DOCKERY, CHERYL, | 2C-402187716 | R | 89.00 | 5155********9939 | 077673 | 10/03/12 |
| MCPHERSON, ALEX, | 2C-355231809 | R | 59.00 | 4668********6435 | 064258 | 10/03/12 |
| MENDOZA, ELIZAB, | 2C-010889 | R | 69.30 | 4852********5734 | 077730 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 173.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.83 |