| 09/12/2012 |
| 06:01:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, WARNER, | 3D-001085 | R | 62.54 | 4342********1051 | 918599 | 09/12/12 |
| DORAN, KATHY, | 3D-519688548 | R | 20.00 | 4465********3326 | 01261B | 09/12/12 |
| WATSON, KAREN, | 3D-124960314 | R | 63.65 | 4809********3619 | 987555 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.19 |