| 10/10/2012 |
| 06:16:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOUD-BHOARAJ, RAMONA | 46-688053575 | 2 | 86.60 | 4744********1512 | 170782 | 10/10/12 |
| DAVIDOW, MARNI | 46-002191 | 2 | 59.00 | 4147********1396 | 47960C | 10/10/12 |
| FOX, CHARLIEN | 46-28491525 | 2 | 86.60 | 4744********1512 | 170782 | 10/10/12 |
| SHEETS, KIM | 46-109474739 | 2 | 5.00 | 4427********6622 | 070807 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 237.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.20 |