| 11/14/2012 |
| 09:01:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASSITY, ANNE, | 3M-276539699 | R | 49.00 | 4482********7405 | 057222 | 11/14/12 |
| MELILLI, JAY, | 3M-012485 | R | 39.00 | 4668********7052 | 094008 | 11/14/12 |
| ROBERTS, RANDI, | 3M-015709 | R | 50.54 | 4300********8771 | 084196 | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.54 |