| 09/17/2012 |
| 06:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELO, CASSIE | 2N-000777 | 3 | 49.00 | 4060********2175 | 055506 | 09/17/12 |
| COPPERSMITH, MOLLY | 2N-001018 | 3 | 5.00 | 5455********6654 | 022309 | 09/17/12 |
| DAVADI, LYDIA | 2N-002616 | 3 | 22.00 | 4060********3237 | 055506 | 09/17/12 |
| TURNAGE, RACHEL | 2N-000891 | 3 | 49.00 | 4727********5905 | 836881 | 09/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |