| 11/07/2012 |
| 08:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, ANITA, | 3H-004202 | R | 79.20 | 4492********7060 | 050923 | 11/07/12 |
| BURZINSKI, MIRA, | 3H-550259341 | R | 59.00 | 4217********1910 | 006670 | 11/07/12 |
| HANNA, BOBBIE, | 3H-49612939 | R | 53.90 | 4492********4017 | 050923 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 192.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.10 |