| 11/07/2012 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNSMORE, AMAND, | 49-10916 | R | 19.99 | 4122********9745 | 732579 | 11/07/12 |
| HORTON, AMANDA, | 49-10761 | R | 19.99 | 4327********9913 | 732582 | 11/07/12 |
| WENDT, NORAH, | 49-11040 | R | 24.99 | 4000********2975 | 568130 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |