| 10/03/2012 |
| 05:55:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARMAN, NICOLE, | 30-124655412 | R | 79.00 | 4744********3182 | 194539 | 10/03/12 |
| MAPES, LORI, | 30-001074 | R | 79.00 | 4271********9761 | 042077 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |