| 11/15/2012 |
| 06:27:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOS, CHRISTINA | 3S-000579 | 3 | 27.45 | 4782********1483 | 010907 | 11/15/12 |
| CARLOTTA, LILY | 3S-007073 | 3 | 49.00 | 4419********8148 | 060910 | 11/15/12 |
| LEWIS, LORI | 3S-309385017 | 3 | 59.00 | 5459********4706 | 060911 | 11/15/12 |
| MCBRIDE, MOLLY | 3S-009291 | 3 | 79.00 | 4867********8582 | 010907 | 11/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 155.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.45 |