| 11/15/2012 |
| 06:27:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGMATA, JANET | 2J-540186090 | 3 | 59.00 | 5524********3162 | 07173P | 11/15/12 |
| JONES, JEANNIE | 2J-401161468 | 3 | 59.00 | 6011********5942 | 01529P | 11/15/12 |
| MEELER, ROBERT | 2J-501085200 | 3 | 79.00 | 5146********6325 | 2807C5 | 11/15/12 |
| STROUD, PAIGE | 2J-768612325 | 3 | 49.95 | 4366********7929 | 017829 | 11/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.00 |
| 1 | Visa | 49.95 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 246.95 |