| 10/25/2012 |
| 06:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, BRANDON | 57-970945403 | 4 | 79.00 | 5455********4881 | 768999 | 10/25/12 |
| LOVELY, ANGENETTE | 57-101227109 | 4 | 42.90 | 4063********9015 | 640137 | 10/25/12 |
| ROGERS, CHRISTINA | 57-011630 | 4 | 40.49 | 5455********7893 | 769000 | 10/25/12 |
| WALKER, ASHLEY | 57-009805 | 4 | 44.97 | 3717*******4007 | 194077 | 10/25/12 |
| Count | Card Type | Total |
| 1 | American Express | 44.97 |
| 2 | MasterCard | 119.49 |
| 1 | Visa | 42.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.36 |