| 12/28/2012 |
| 05:48:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| DYAR KATHY | 45-21097 | 4 | 42.00 | 5178********7084 | 02180Z |
| HENDERSON KAY | 45-02994 | 4 | 22.00 | 5410********0229 | 028479 |
| HENDRIX ARIC | 45-41067 | 4 | 25.00 | 4607********6440 | 509111 |
| ROBERTSON RICK | 45-00357 | 4 | 29.00 | 4305********1839 | 02172C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.00 |
| 2 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |