| 10/03/2012 |
| 05:55:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, SHEILA, | 2S-174465141 | R | 53.53 | 5178********3298 | 09022Z | 10/03/12 |
| JOST, SEAN, | 2S-223725305 | R | 73.53 | 4039********1211 | 000337 | 10/03/12 |
| RYNIO, KIM, | 2S-684118740 | R | 52.06 | 4680********1957 | 180710 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.53 |
| 2 | Visa | 125.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.12 |