| 09/12/2012 |
| 06:01:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLAGHER, JORD, | 5D-009777 | R | 63.07 | 4626********1812 | 212906 | 09/12/12 |
| RAY, CHRISTI, | 5D-008701 | R | 121.42 | 4833********1095 | A00592 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 184.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.49 |