| 09/05/2012 |
| 05:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, KARRIE, | 3C-007513 | R | 71.94 | 4303********0908 | 577345 | 09/05/12 |
| RITACCO, MELIND, | 3C-317404907 | R | 79.00 | 4758********8650 | 937063 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 150.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.94 |