| 11/07/2012 |
| 08:33:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENDERLITE, ALI, | 4C-015671 | R | 89.00 | 4327********6443 | 736523 | 11/07/12 |
| HILL, LISA, | 4C-36799422 | R | 59.00 | 4207********2179 | 073628 | 11/07/12 |
| ISLEY, CHERYL A, | 4C-015788 | R | 5.00 | 4327********8444 | 736520 | 11/07/12 |
| WILLIAMS, ALANA, | 4C-008364 | R | 5.00 | 4327********2200 | 736525 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |