| 07/05/2012 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRELL, MARIAN, | 4J-010454 | R | 64.50 | 4190********1128 | 008891 | 07/05/12 |
| MULLEN, LYNN, | 4J-006117 | R | 41.30 | 5155********9872 | T4465Z | 07/05/12 |
| TURNIDGE, JOHNN, | 4J-005104 | R | 43.95 | 5424********0320 | 37603B | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.25 |
| 1 | Visa | 64.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.75 |