| 09/12/2012 |
| 06:01:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKIN, CARRIE, | 3N-006953 | R | 49.50 | 4342********7576 | 944263 | 09/12/12 |
| CURNEEN, MEGAN, | 3N-002308 | R | 34.95 | 4282********1326 | 013806 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.45 |