| 10/03/2012 |
| 05:55:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTI, KALIE, | 2R-006722 | R | 62.30 | 4271********5534 | 038027 | 10/03/12 |
| DOWDEN, CANDY, | 2R-008151 | R | 49.00 | 5465********2876 | H59265 | 10/03/12 |
| MAGEE, CLAYTON, | 2R-988061987 | R | 3.90 | 5455********4952 | 247068 | 10/03/12 |
| SOLANO, HOLLY, | 2R-003894 | R | 73.90 | 4296********4724 | 267865 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.90 |
| 2 | Visa | 136.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.10 |