| 10/15/2012 |
| 05:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPPERSMITH, MOLLY | 2N-001018 | 3 | 5.00 | 5455********6654 | 018964 | 10/15/12 |
| DAVADI, LYDIA | 2N-002616 | 3 | 22.00 | 4060********3237 | 014206 | 10/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 22.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 27.00 |