| 10/03/2012 |
| 05:55:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANGUM, ANGELA, | 4H-971895523 | R | 123.00 | 5332********0981 | HTDLQ0 | 10/03/12 |
| RENN, TERESA, | 4H-009441 | R | 49.00 | 4115********2665 | 064352 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 123.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |