| 05/09/2012 |
| 05:42:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERS, ELLERY, | 2L-017080 | R | 81.53 | 4833********7206 | 062906 | 05/09/12 |
| TONER, JENNIFER, | 2L-017309 | R | 50.57 | 4653********5998 | 809076 | 05/09/12 |
| VANDOLOSKI, CHR, | 2L-014186 | R | 128.00 | 6011********9910 | 00991R | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 132.10 |
| 1 | Discover | 128.00 |
| 0 | Other | 0.00 |
| 260.10 |