| 10/15/2012 |
| 05:51:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, TERRI | 4A-378280198 | 3 | 129.00 | 4356********2898 | 174545 | 10/15/12 |
| KOFSKY, JEREMY | 4A-001139 | 3 | 134.16 | 4063********9007 | 639897 | 10/15/12 |
| MUNROE, CELINA | 4A-000012 | 3 | 53.90 | 4427********0198 | 332075 | 10/15/12 |
| PIERCE, ROXANNE | 4A-005523 | 3 | 19.80 | 4210********3971 | 000070 | 10/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 336.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 336.86 |