| 11/07/2012 |
| 08:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTEVEZ, CYNTHI, | 3E-015303 | R | 35.36 | 5455********8449 | 752302 | 11/07/12 |
| REAMES, WENDY, | 3E-006734 | R | 39.00 | 5178********1736 | 07650Z | 11/07/12 |
| WILBERT, KELLY, | 3E-012567 | R | 70.73 | 4467********6848 | 131904 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.36 |
| 1 | Visa | 70.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.09 |