| 12/05/2012 |
| 08:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, LISA, | 2L-010986 | R | 128.00 | 4254********1687 | 000319 | 12/05/12 |
| EDGE, KAY, | 2L-951748568 | R | 78.00 | 4352********4906 | 005651 | 12/05/12 |
| JOYCE, SHELBY, | 2L-227284202 | R | 42.90 | 5178********2685 | 00569Z | 12/05/12 |
| SANZOLONE, JACK, | 2L-873585869 | R | 42.90 | 4653********3949 | 308228 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 3 | Visa | 248.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.80 |