| 09/19/2012 |
| 05:33:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, CHERYL, | 4N-009884 | R | 6.24 | 4003********0952 | 07486B | 09/19/12 |
| GARNICA, JOEL, | 4N-012804 | R | 5.00 | 4063********3499 | 888511 | 09/19/12 |
| STAPP, AMANDA, | 4N-515277007 | R | 122.90 | 4127********9276 | 044590 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.14 |