| 11/15/2012 |
| 06:27:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVADI, LYDIA | 2N-002616 | 3 | 22.00 | 4060********3237 | 050907 | 11/15/12 |
| KENNEY, JULIE | 2N-002427 | 3 | 22.00 | 5455********3551 | 194483 | 11/15/12 |
| MARTIN, TREASURE | 2N-001018 | 3 | 5.00 | 5455********5049 | 196016 | 11/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 27.00 |
| 1 | Visa | 22.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.00 |