| 10/03/2012 |
| 05:55:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, LORI, | 3X-003208 | R | 118.00 | 4355********6352 | 6549O7 | 10/03/12 |
| CALLAWAY, TERRI, | 3X-411789294 | R | 383.90 | 4852********2474 | 092613 | 10/03/12 |
| KINGSLEY, AMELI, | 3X-009392 | R | 10.00 | 5109********3847 | H55376 | 10/03/12 |
| PEACOCK, KENNET, | 3X-224323250 | R | 10.00 | 4342********2970 | 977802 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 511.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 521.90 |