| 08/29/2012 |
| 06:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPPELLETTI, JA, | 49-10818 | R | 39.98 | 5581********5020 | 225423 | 08/29/12 |
| DEWDNEY, TANIE-, | 49-10678 | R | 39.98 | 5178********2574 | 09283Z | 08/29/12 |
| DUNSMORE, AMAND, | 49-10916 | R | 19.99 | 4122********9745 | 127599 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.96 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |