| 10/15/2012 |
| 05:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, MARCIE | 2E-001716 | 3 | 59.00 | 4342********8691 | 480046 | 10/15/12 |
| FISHER, SHELLY | 2E-821245509 | 3 | 50.23 | 4153********7350 | 044539 | 10/15/12 |
| JACOBS, PATTY | 2E-358125416 | 3 | 59.00 | 4180********4815 | 849638 | 10/15/12 |
| MURPHY, LESLIE | 2E-002054 | 3 | 12.80 | 4802********2283 | 004159 | 10/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 181.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.03 |