| 10/11/2012 |
| 08:29:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILDE, RACHELL, | 3D-706945134 | R | 41.34 | 5449********9864 | B95929 | 10/11/12 |
| HILL, RONNIE, | 3D-003511 | R | 52.15 | 5575********0333 | 031709 | 10/11/12 |
| TERRY, CASSIE, | 3D-70105843 | R | 41.34 | 4282********4902 | 031709 | 10/11/12 |
| WATSON, KAREN, | 3D-124960314 | R | 63.65 | 4809********3619 | 704208 | 10/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.49 |
| 2 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.48 |