| 08/22/2012 |
| 06:03:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, SALLY JO, | 4L-001841 | R | 178.00 | 4744********6223 | 173034 | 08/22/12 |
| GIBELLINA, PATR, | 4L-759252348 | R | 60.18 | 4744********0974 | 193632 | 08/22/12 |
| SANDERS, CLAIRE, | 4L-002742 | R | 69.00 | 5433********4299 | 022216 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 238.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.18 |