| 10/03/2012 |
| 05:55:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORRONE, AMI, | 3B-197790773 | R | 54.15 | 4366********7244 | 001893 | 10/03/12 |
| RITTER, TERESA, | 3B-43643540 | R | 5.00 | 4366********5649 | 000702 | 10/03/12 |
| SAWIN, CRAIG, | 3B-006057 | R | 76.25 | 5107********5575 | 420745 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.25 |
| 2 | Visa | 59.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.40 |