| 08/16/2012 |
| 05:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GULINO, ERIKA, | 41-005200 | R | 39.95 | 4327********7389 | 250946 | 08/16/12 |
| MCGARVEY, FRAN, | 41-007390 | R | 34.00 | 4429********9046 | 347388 | 08/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.95 |