| 10/25/2012 |
| 06:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 79.00 | 3725*******1008 | 152300 | 10/25/12 |
| HAFNER, CAMILLA | 4Q-712416576 | 4 | 49.93 | 6011********3352 | 02525B | 10/25/12 |
| PRINCE, TERESA | 4Q-008955 | 4 | 53.90 | 4342********0561 | 015181 | 10/25/12 |
| SHAW, ANN MARIE | 4Q-219052050 | 4 | 50.55 | 4750********9953 | 015706 | 10/25/12 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.45 |
| 1 | Discover | 49.93 |
| 0 | Other | 0.00 |
| 233.38 |