| 09/25/2012 |
| 21:00:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 79.00 | 3725*******1008 | 166548 | 09/25/12 |
| HAFNER, CAMILLA | 4Q-712416576 | 4 | 2.48 | 6011********3352 | 02534B | 09/25/12 |
| SHAW, ANN MARIE | 4Q-219052050 | 4 | 49.31 | 4750********9953 | 065421 | 09/25/12 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.31 |
| 1 | Discover | 2.48 |
| 0 | Other | 0.00 |
| 130.79 |