| 09/05/2012 |
| 05:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, NICOLE, | 58-006872 | R | 79.98 | 4427********9092 | 521191 | 09/05/12 |
| ROWE, ANDREA, | 58-010010 | R | 79.95 | 5178********7288 | 005905 | 09/05/12 |
| ROWE, KATIE, | 58-010455 | R | 5.00 | 5178********7288 | 005652 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.95 |
| 1 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.93 |