| 09/17/2012 |
| 06:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAIRA, SANDRA | 2R-008156 | 3 | 62.30 | 4271********1913 | 130091 | 09/17/12 |
| BAIRA, TIFFANY | 2R-008157 | 3 | 62.30 | 4271********1913 | 130086 | 09/17/12 |
| BERGERON, HALEY | 2R-007465 | 3 | 62.30 | 4060********9395 | 055506 | 09/17/12 |
| SERGI, ANNIE | 2R-008009 | 3 | 25.00 | 4296********4724 | 227582 | 09/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 211.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.90 |