| 11/07/2012 |
| 08:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLY, LAURA, | 3R-003127 | R | 99.00 | 4868********2549 | 07741A | 11/07/12 |
| WILDER, MIRANDA, | 3R-006796 | R | 37.40 | 4661********8452 | 008216 | 11/07/12 |
| WOOD, JULIA, | 3R-285371306 | R | 69.00 | 4661********0123 | 067378 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 205.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.40 |