| 09/26/2012 |
| 08:26:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERSANO, ROSE, | 58-008920 | R | 60.00 | 4287********6620 | 060116 | 09/26/12 |
| HELWIG, KIM, | 58-003828 | R | 20.00 | 5178********4120 | 03470Z | 09/26/12 |
| RIVETTE, MICHEL, | 58-73817355 | R | 79.99 | 4287********8572 | 060116 | 09/26/12 |
| ZEPPIERI, NICK, | 58-218286527 | R | 43.99 | 5480********5174 | T1057Z | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.99 |
| 2 | Visa | 139.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.98 |