| 10/15/2012 |
| 05:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AULT, PENNY | 2W-886240278 | 3 | 74.00 | 5403********0461 | 054201 | 10/15/12 |
| BUFFUM, ALISHIA | 2W-629578126 | 3 | 7.40 | 4366********3723 | 032613 | 10/15/12 |
| HERNANDEZ, SANDRA | 2W-37697757 | 3 | 24.50 | 4426********0999 | 104520 | 10/15/12 |
| OBER, JULIE | 2W-269378262 | 3 | 9.80 | 4492********6590 | 625147 | 10/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 3 | Visa | 41.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.70 |