| 09/12/2012 |
| 06:01:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, KATHY, | 57-012776 | R | 39.00 | 5455********4992 | 161115 | 09/12/12 |
| MISTRIC, MANDY, | 57-008754 | R | 79.00 | 4303********2634 | P14085 | 09/12/12 |
| ROSER, ANDREA, | 57-010580 | R | 20.00 | 4327********0259 | 07533C | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |